Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Aerosphere Aviation Services, Inc

Aerosphere Aviation Services, Inc: $1.4M in DoD and DHS awards

Aerosphere Aviation Services, Inc holds 70 DoD and DHS prime awards with $1.4M obligated Oct 11, 2023 to Jun 24, 2026. Largest category: Hardware and abrasives at $836K; largest buyer: Defense Logistics Agency at $1.3M.

Obligated FY2024+$1.4M
Awards70
FY2024$404K
FY2025$433K
FY2026 to date$514K
Lifetime obligated on these awards$1.4M
Parent company (as reported)Aerosphere Aviation Services, Inc
First and latest actionOct 11, 2023 · Jun 24, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SPE7L324V4051
purchase order
$6.4K8510464368 gasketDefense Logistics AgencyHardware and abrasivesFeb 22, 2024
DoD 90d
SPE7L326V2908
purchase order
$6.4K8512045579 gasketDefense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE7L126F9030
delivery order
$6.1K8512141567 gasketDefense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE7L326V2656
purchase order
$5.1K8512016528 gasketDefense Logistics AgencyHardware and abrasivesMay 27, 2026
DoD 90d
SPE7L125F7324
delivery order
$4.8K8511455213 gasketDefense Logistics AgencyHardware and abrasivesJun 19, 2025
DoD 90d
SPE7L026F0186
delivery order
$4.7K8511693659 gasketDefense Logistics AgencyHardware and abrasivesOct 9, 2025
DoD 90d
SPE7L325V5782
purchase order
$4.4K8511465518 gasketDefense Logistics AgencyHardware and abrasivesJun 25, 2025
DoD 90d
SPE7L026F0565
delivery order
$3.8K8511718489 gasketDefense Logistics AgencyHardware and abrasivesOct 23, 2025
DoD 90d
SPE7L025F1495
delivery order
$3.5K8511588997 gasketDefense Logistics AgencyHardware and abrasivesAug 21, 2025
DoD 90d
SPE7L224F0270
delivery order
$2.1K8510285416 gasketDefense Logistics AgencyHardware and abrasivesNov 24, 2023
DoD 90d
SPE7L325V5483
purchase order
$1.6K8511437597 gasketDefense Logistics AgencyHardware and abrasivesJun 11, 2025
DoD 90d
SPE7L125D61AA
IDIQ contract
$04610122191 gasketDefense Logistics AgencyHardware and abrasivesMay 28, 2025
DoD 90d
SPE7L126D62PU
IDIQ contract
$04610137383Defense Logistics AgencyHardware and abrasivesMay 28, 2026
DoD 90d
SPE7L325D61AJ
IDIQ contract
$04610119377 gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7L325F0923
delivery order
$08511071032 gasketDefense Logistics AgencyHardware and abrasivesJul 29, 2025
DoD 90d
SPE7L326D60WV
IDIQ contract
$04610132941Defense Logistics AgencyHardware and abrasivesMar 5, 2026
DoD 90d
SPE7L425D60LB
IDIQ contract
$04610116642 gasketDefense Logistics AgencyHardware and abrasivesMay 2, 2025
DoD 90d
SPE7LX22D5023
IDIQ contract
$04610086620 gasketDefense Logistics AgencyHardware and abrasivesDec 10, 2025
DoD 90d
SPE7M023D60AB
IDIQ contract
$04610105643 gasketDefense Logistics AgencyHardware and abrasivesFeb 29, 2024
DoD 90d
SPE8E523V1064
purchase order
$08509729751 tape,sealantDefense Logistics AgencyNonmetallic materialsMay 8, 2024
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 9, 2026.

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