AwardTape · Defense awards · Aero Specialties Manufacturing Corp
Aero Specialties Manufacturing Corp: $96K in DoD and DHS awards
Aero Specialties Manufacturing Corp holds 14 DoD and DHS prime awards with $96K obligated Oct 19, 2023 to May 28, 2026. Largest category: Engines and turbines at $54K; largest buyer: Defense Logistics Agency at $96K.
| Obligated FY2024+ | $96K |
|---|---|
| Awards | 14 |
| FY2024 | $62K |
| FY2025 | -$3.4K |
| FY2026 to date | $37K |
| Lifetime obligated on these awards | $113K |
| Parent company (as reported) | Aero Specialties Manufacturing Corp |
| First and latest action | Oct 19, 2023 · May 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Engines and turbines | $54K | 7 awards | 57% |
| 2 | Mechanical power transmission | $19K | 3 awards | 20% |
| 3 | Electronic components | $19K | 3 awards | 19% |
| 4 | Hardware and abrasives | $3.7K | 1 awards | 3.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $96K | 14 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A726F7326 delivery order | $23K | 8512145091 plug,turbine case,a | Defense Logistics Agency | Engines and turbines | May 28, 2026 DoD 90d |
| SPE4A724F3213 delivery order | $21K | 8510337500 plug,turbine case,a | Defense Logistics Agency | Engines and turbines | Dec 17, 2023 DoD 90d |
| SPE4A725F9547 delivery order | $14K | 8511655837 plug,turbine case,a | Defense Logistics Agency | Engines and turbines | Sep 19, 2025 DoD 90d |
| SPE4A726F7388 delivery order | $14K | 8512145563 plug,turbine case,a | Defense Logistics Agency | Engines and turbines | May 28, 2026 DoD 90d |
| SPE7M524P5984 purchase order | $7.7K | 8510746395 cover,relay-switch | Defense Logistics Agency | Electronic components | Jul 11, 2024 DoD 90d |
| SPE7M524V6901 purchase order | $7.5K | 8510808409 cover,relay-switch | Defense Logistics Agency | Electronic components | Aug 7, 2024 DoD 90d |
| SPE7L524P0063 purchase order | $7.2K | 8510219823 pulley sector | Defense Logistics Agency | Mechanical power transmission | Oct 19, 2023 DoD 90d |
| SPE7L524V0882 purchase order | $6.6K | 8510535927 pulley sector | Defense Logistics Agency | Mechanical power transmission | Mar 27, 2024 DoD 90d |
| SPE7L524V0727 purchase order | $5.4K | 8510460712 pulley sector | Defense Logistics Agency | Mechanical power transmission | Feb 21, 2024 DoD 90d |
| SPE7L324P1065 purchase order | $3.7K | 8510262646 seal,plain | Defense Logistics Agency | Hardware and abrasives | Nov 14, 2023 DoD 90d |
| SPE7M524P3630 purchase order | $3.3K | 8510523649 cover,relay-switch | Defense Logistics Agency | Electronic components | Mar 21, 2024 DoD 90d |
| SPE4A723D5570 IDIQ contract | $0 | 4610101855 plug,turbine case,a | Defense Logistics Agency | Engines and turbines | Sep 19, 2025 DoD 90d |
| SPE4A720F4167 delivery order | -$8.1K | 8507256727 plug,turbine case,a | Defense Logistics Agency | Engines and turbines | Sep 9, 2025 DoD 90d |
| SPE4A721F2942 delivery order | -$9.2K | 8507924061 plug,turbine case,a | Defense Logistics Agency | Engines and turbines | Jul 10, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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