AAR GOVERNMENT SERVICES, INC.
Federal contract awards won by AAR GOVERNMENT SERVICES, INC. (UEI GFWVNNYFEVR2), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
196
awards
$1,014,075,822,853
total value
4
agencies
Agencies buying from AAR GOVERNMENT SERVICES, INC.
What AAR GOVERNMENT SERVICES, INC. sells
Awards
AIRCRAFT 165834 9C-CHECK
Department of Defense · $1,639,991 · May 28, 2026
AIRCRAFT 165833 9C-CHECK
Department of Defense · $1,662,655 · Apr 13, 2026
LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1)
Department of Defense · $59,356,650 · Apr 1, 2026
THIS PROCUREMENT IS FOR THE TRANSITION PHASE-IN AND MONTHLY SERVICES ASSOCIATED WITH CONTRACTOR LOGISTICS SUPPORT (CLS) AT MAIN OPERATING BASES (MOBS) FOR ONE MONTH, APRIL.
Department of Defense · $14,487,933 · Apr 1, 2026
THIS PROCUREMENT IS FOR CONTRACT LOGISTICS SUPPORT (CLS) SERVICES FOR THE C-40A FLEET OF AIRCRAFT DURING THE PERIOD OF 1 APRIL 2026 THROUGH 31 MARCH 2031.
Department of Defense · $305,668,700 · Mar 31, 2026
F-16 USAFE DEPOT AND SLEP
Department of Defense · $2,168,459 · Mar 26, 2026
FUNDING IN SUPPORT OF AC 836 CFT
Department of Defense · $965,908 · Feb 4, 2026
CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ
Department of Defense · $7,009,592,463 · Feb 1, 2026
AIRCRAFT 166695 5C-CHECK
Department of Defense · $1,514,459 · Jan 30, 2026
MINOR REPAIR
Department of Defense · $1,107,749 · Jan 14, 2026
SUPPLY SUPPORT MATERIAL
Department of Defense · $8,425,909 · Dec 30, 2025
AIRCRAFT 170041 8C-CHECK.
Department of Defense · $1,576,131 · Dec 19, 2025
SCHEDULED DEPOT MAINTENANCE: 5C-CHECK FOR AIRCRAFT 166694
Department of Defense · $1,677,806 · Dec 2, 2025
FY26 DULUTH CFT
Department of Defense · $5,424,889 · Oct 31, 2025
FY26 SPANGDAHLEM CFT
Department of Defense · $1,440,452 · Sep 30, 2025
FY26 AVIANO CFT
Department of Defense · $1,717,059 · Sep 29, 2025
FY26 SHAW CFT
Department of Defense · $2,837,647 · Sep 26, 2025
FY26 TOLEDO CFT
Department of Defense · $1,649,020 · Sep 26, 2025
FY26 HOMESTEAD CFT
Department of Defense · $1,211,434 · Sep 26, 2025
FY26 JOE FOSS CFT
Department of Defense · $1,154,300 · Sep 26, 2025
FY26 MISAWA CFT
Department of Defense · $1,518,794 · Sep 26, 2025
FY26 MCENTIRE CFT
Department of Defense · $982,766 · Sep 25, 2025
FY26 OSAN CFT
Department of Defense · $7,211,980 · Sep 25, 2025
FY26 KELLY CFT
Department of Defense · $279,642 · Sep 22, 2025
KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM.
Department of Defense · $23,183,431 · Sep 11, 2025
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