AwardTape · Defense awards · Aero Technical Components, Inc
Aero Technical Components, Inc: $1.9M in DoD and DHS awards
Aero Technical Components, Inc holds 64 DoD and DHS prime awards with $1.9M obligated Oct 2, 2023 to Mar 19, 2026. Largest category: Electronic components at $919K; largest buyer: Defense Logistics Agency at $1.4M.
| Obligated FY2024+ | $1.9M |
|---|---|
| Awards | 64 |
| FY2024 | $485K |
| FY2025 | $988K |
| FY2026 to date | $421K |
| Lifetime obligated on these awards | $2.1M |
| Parent company (as reported) | Aero Technical Components, Inc |
| First and latest action | Oct 2, 2023 · Mar 19, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $919K | 24 awards | 49% |
| 2 | Valves | $607K | 4 awards | 32% |
| 3 | Lighting | $184K | 2 awards | 9.7% |
| 4 | Hardware and abrasives | $71K | 6 awards | 3.8% |
| 5 | Textiles, tents and flags | $36K | 9 awards | 1.9% |
| 6 | Airframe structural components | $17K | 1 awards | 0.9% |
| 7 | Night vision and electro-optics | $15K | 1 awards | 0.8% |
| 8 | Power generation and distribution | $13K | 2 awards | 0.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $1.4M | 7 awards | 72% |
| 2 | U.S. Coast Guard | $406K | 39 awards | 21% |
| 3 | Department of the Army | $117K | 18 awards | 6.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7MC25P2124 purchase order | $378K | 8511440317 valve,check | Defense Logistics Agency | Valves | Dec 2, 2025 DoD 90d |
| SPE7M126P2080 purchase order | $319K | 8511783176 switch,pressure | Defense Logistics Agency | Electronic components | Jan 6, 2026 DoD 90d |
| SPE7M825P1997 purchase order | $249K | 8511501935 switch,pressure | Defense Logistics Agency | Electronic components | Jul 15, 2025 DoD 90d |
| SPE7M825P1523 purchase order | $210K | 8511368257 switch,pressure | Defense Logistics Agency | Electronic components | May 8, 2025 DoD 90d |
| SPE7MC24P0983 purchase order | $178K | 8510468610 valve,check | Defense Logistics Agency | Valves | Feb 26, 2024 DoD 90d |
| 70Z03825PA0000370 purchase order | $92K | Purchase light exit | U.S. Coast Guard | Lighting | Jun 18, 2025 |
| 70Z03826PA0000097 purchase order | $92K | Purchase of light exit | U.S. Coast Guard | Lighting | Jan 27, 2026 |
| 70Z03824PP0000035 purchase order | $34K | Purchase screw thread inserts to be used on us coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | Dec 11, 2024 |
| W911N224F0267 BPA call | $32K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jan 29, 2024 DoD 90d |
| W911N224F0149 BPA call | $30K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Nov 27, 2023 DoD 90d |
| SPE7M024P3091 purchase order | $27K | 8510587821 valve,check | Defense Logistics Agency | Valves | Apr 22, 2024 DoD 90d |
| 70Z03824PR0000259 purchase order | $25K | Purchase of the valve, check will be used on USCG mh-60t helicopters. | U.S. Coast Guard | Valves | Feb 7, 2024 |
| W911N224F0627 BPA call | $20K | 390rs025nf3616h6 | Army | Electronic components | Jun 19, 2024 DoD 90d |
| 70Z03825PF0000078 purchase order | $19K | Procurement of 30 ea of socket,relay for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Electronic components | Nov 15, 2024 |
| 70Z03825PC0000149 purchase order | $17K | Effective 05/16/2025 purchase of stiffener, aircraft for the c130j. | U.S. Coast Guard | Airframe structural components | Aug 28, 2025 |
| 70Z03823PF0000584 purchase order | $15K | Procurement of spare talon cap assemblies for mh-65 aircraft | U.S. Coast Guard | Night vision and electro-optics | Mar 14, 2024 |
| W911N224F0361 BPA call | $12K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Feb 28, 2024 DoD 90d |
| 70Z03825PF0000364 purchase order | $11K | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Electronic components | May 2, 2025 |
| 70Z03824PC0000032 purchase order | $10K | Purchase of 4 ea gasket for use on c130j aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 12, 2024 |
| 70Z03825PF0000391 purchase order | $10K | Procurement of 8 ea flexible pipe for use on mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Pipe, tubing and hose | May 14, 2025 |
| SPEWA626P0136 purchase order | $10.0K | 8511968032 bushing,sleeve | Defense Logistics Agency | Bearings | Mar 19, 2026 DoD 90d |
| 70Z03825PA0000212 purchase order | $9.6K | Purchase of nuts opt qty 1000. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. section 2(d) applies | U.S. Coast Guard | Hardware and abrasives | Mar 14, 2025 |
| 70Z03825FF0000363 delivery order | $9.4K | Procurement of cloth, porous teflon for the use on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Textiles, tents and flags | Mar 11, 2025 |
| 70Z03824FF0000427 delivery order | $9.1K | Procurement of various spares for the use of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 16, 2024 |
| 70Z03824FF0000144 delivery order | $7.1K | Procurement of cloth, porous teflon to be utilized on mh65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Dec 18, 2023 |
| 70Z03824PF0000602 purchase order | $7.0K | Procurement of spare sheet spring nuts for use on the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | Mar 6, 2025 |
| W911N224F0577 BPA call | $6.8K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Power generation and distribution | May 20, 2024 DoD 90d |
| 70Z03825FF0000335 delivery order | $6.5K | Procurement of cloth, non-porous teflon for the use on the mh-65 aircraft. section 2(d) | U.S. Coast Guard | Nonmetallic materials | Mar 13, 2025 |
| 70Z03824PF0000675 purchase order | $6.4K | Procurement of use of cable, power, elect of 1,175 feet for use on the mh-65 aircraft. | U.S. Coast Guard | Power generation and distribution | Jul 2, 2024 |
| 70Z03824FF0000526 delivery order | $6.3K | Procurement of various spares for the use of the mh-65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Jun 24, 2024 |
| 70Z03825FF0000829 delivery order | $5.3K | Procurement of various spares for the use of the mh-65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Oct 7, 2025 |
| W911N224F0576 BPA call | $5.0K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | May 28, 2024 DoD 90d |
| 70Z03825FF0000309 delivery order | $4.7K | Procurement of cloth, porous teflon for the use on the mh-65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Feb 27, 2025 |
| 70Z03824FF0000280 delivery order | $4.3K | Procurement of cloth, non-porous to be utilized on mh65 aircraft. | U.S. Coast Guard | Nonmetallic materials | Feb 27, 2024 |
| W911N224F0131 BPA call | $3.2K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Nov 27, 2023 DoD 90d |
| 70Z03825FF0000727 delivery order | $3.1K | Procurement of woven poly cloth for the use on the mh-65 aircraft. | U.S. Coast Guard | Textiles, tents and flags | Aug 8, 2025 |
| 70Z03824FF0000080 delivery order | $1.9K | Procurement of connector to be utilized on mh65 aircraft. | U.S. Coast Guard | Electronic components | Dec 4, 2023 |
| W911N224F0422 BPA call | $1.3K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Mar 22, 2024 DoD 90d |
| W911N224F0310 BPA call | $1.1K | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Feb 3, 2024 DoD 90d |
| 70Z03824FF0000408 delivery order | $1.1K | Procurement of dust cap for the use of the mh-65 aircraft. | U.S. Coast Guard | Hardware and abrasives | May 6, 2024 |
| W911N224F0102 BPA call | $939 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Nov 14, 2023 DoD 90d |
| W911N224F0516 BPA call | $741 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | May 3, 2024 DoD 90d |
| W911N224F0183 BPA call | $718 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Dec 11, 2023 DoD 90d |
| W911N224F0607 BPA call | $689 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jun 14, 2024 DoD 90d |
| W911N224F0256 BPA call | $605 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jan 19, 2024 DoD 90d |
| W911N224F0626 BPA call | $592 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jun 19, 2024 DoD 90d |
| W911N224F0608 BPA call | $532 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jun 14, 2024 DoD 90d |
| W911N224F0078 BPA call | $500 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Oct 30, 2023 DoD 90d |
| W911N224F0150 BPA call | $134 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Nov 27, 2023 DoD 90d |
| 70Z03821PF0000083 purchase order | $0 | Procurement of flexible end fittings to be utilized on the h65 aircraft. | U.S. Coast Guard | Mechanical power transmission | Oct 5, 2023 |
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 9, 2026.
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