AwardTape · Defense awards · Aerotek Aviation LLC
Aerotek Aviation LLC: $42K in DoD and DHS awards
Aerotek Aviation LLC holds 13 DoD and DHS prime awards with $42K obligated Dec 8, 2023 to Apr 27, 2026. Largest category: Hardware and abrasives at $24K; largest buyer: Defense Logistics Agency at $42K.
| Obligated FY2024+ | $42K |
|---|---|
| Awards | 13 |
| FY2024 | $24K |
| FY2025 | $4.2K |
| FY2026 to date | $14K |
| Lifetime obligated on these awards | $42K |
| First and latest action | Dec 8, 2023 · Apr 27, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $24K | 7 awards | 58% |
| 2 | Pumps and compressors | $7.5K | 1 awards | 18% |
| 3 | Pipe, tubing and hose | $5.0K | 1 awards | 12% |
| 4 | Mechanical power transmission | $2.1K | 1 awards | 5.0% |
| 5 | Bearings | $1.4K | 1 awards | 3.3% |
| 6 | Electronic components | $1.0K | 1 awards | 2.4% |
| 7 | Engines and turbines | $750 | 1 awards | 1.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $42K | 13 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L124V4482 purchase order | $11K | 8510533021 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| SPE4A526P2554 purchase order | $7.5K | 8511871735 plate,diffusion,scr | Defense Logistics Agency | Pumps and compressors | Jan 21, 2026 DoD 90d |
| SPE7M024P4626 purchase order | $5.0K | 8510879215 hose assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Sep 10, 2024 DoD 90d |
| SPE4A624P8999 purchase order | $3.3K | 8510318610 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPE7L326P0561 purchase order | $3.3K | 8511717073 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2025 DoD 90d |
| SPEFA325P0360 purchase order | $2.5K | 8511487947 bolt | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| SPE7L224V0614 purchase order | $2.5K | 8510575368 clamp,block,section | Defense Logistics Agency | Hardware and abrasives | Apr 16, 2024 DoD 90d |
| SPE7L126P4041 purchase order | $2.1K | 8511904429 shaft,shouldered | Defense Logistics Agency | Mechanical power transmission | Feb 5, 2026 DoD 90d |
| SPE4A624PS642 purchase order | $1.4K | 8510712727 bushing,sleeve | Defense Logistics Agency | Bearings | Jun 29, 2024 DoD 90d |
| SPE7L024V2711 purchase order | $1.3K | 8510487685 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2024 DoD 90d |
| SPE7M025P2083 purchase order | $1.0K | 8511131016 connector,receptacl | Defense Logistics Agency | Electronic components | Jan 17, 2025 DoD 90d |
| SPE4A526P4075 purchase order | $750 | 8512015084 blade set,compresso | Defense Logistics Agency | Engines and turbines | Apr 27, 2026 DoD 90d |
| SPE4A625P4654 purchase order | $600 | 8511002282 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Nov 15, 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 13, 2026.
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