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AAR AIRLIFT GROUP, INC.

UEI: LN4DGF4ABNN6

AAR AIRLIFT GROUP, INC. is a federal contractor, registered under UEI LN4DGF4ABNN6. It has been awarded $2,685,939,700 across 172 federal contracts. Primary work spans Nonscheduled Chartered Passenger Air Transportation, Other Support Activities for Air Transportation, and Nonscheduled Chartered Freight Air Transportation. Top awarding agencies include Department Of Defense, Department Of State, and General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

LN4DGF4ABNN6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.2B80.7%

Department Of State$473.1M17.6%

General Services Administration (gsa)$46.3M1.7%

Awards by NAICS

481211 - Nonscheduled Chartered Passenger Air Transportation$2.0B74%

488190 - Other Support Activities for Air Transportation$475.2M17.7%

481212 - Nonscheduled Chartered Freight Air Transportation$163.3M6.1%

541614 - Process, Physical Distribution, and Logistics Consulting Services$46.3M1.7%

Others - Other NAICS codes (6 codes, <0.5% each)$13.2M0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAR AIRLIFT GROUP, INC.'s top NAICS codes and agencies

SHEET METAL TITANIUM

Solicitation # SPEFA5-26-T-0999

This contract is for the procurement of commercially pure CP1 titanium sheet metal, part number AMS-T-9046, with dimensions of 0.025 inches by 36 inches by 96 inches. The material must adhere to the SAE AMS4902 Revision M specification. The order consists of 192 units to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with a quantity variance allowed of plus 10 percent and minus 0 percent. Key requirements include a certificate of quality conformance and strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, to prevent damage during shipment. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The procurement also incorporates specific technical and quality requirements from the DLA Master List and requires compliance with Metal Certification Contract Data Requirements Lists.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Repair Pump, Electric Driver for U.S. Coast Guard Aircraft HC-27J

Solicitation # 70Z03826QW0000084

Solicitation 70Z03826QW0000084 is a request for quotation for the repair and overhaul of two electric driver pumps, part number 42165, for U.S. Coast Guard HC-27J aircraft. The requirement is issued under NAICS code 488190 and is anticipated to be awarded as a firm-fixed-price purchase order on a sole source basis to Parker Hannifin GMBH. The contractor must provide a Certificate of Conformance and possess the necessary technical expertise and OEM data from Parker Hannifin Corporation to perform the work. Quotations must be submitted by August 21, 2026, at 4:00 p.m. Eastern Time, and must utilize F.O.B. Destination or F.O.B. Origin shipping terms, as other Incoterms are not acceptable.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Emergency Aeromedical Evacuation Services

Solicitation # W81K0026QA240

Solicitation W81K00-26-Q-A240 is for on-demand emergency aeromedical evacuation services transporting patients from Bucholz Army Airfield at Kwajalein Atoll in the Republic of the Marshall Islands to medical facilities in Oahu, Hawaii. This opportunity is issued by the Department of Defense under the W40M MRC0 West agency and is designated as a 100 percent Small Business Set-Aside under NAICS code 481211. The resulting award will be a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract. It features a five-year period of performance running from September 15, 2026, through September 14, 2031, consisting of five one-year ordering periods. Responses are due by August 21, 2026.

POSTED

about 8 hours ago

DEADLINE

Repair Integrated Engine Display System (IEDS) for U.S. Coast Guard Aircraft HC-144

Solicitation # 70Z03826QL0000191

Solicitation 70Z03826QL0000191 is a request for quotation for the repair and overhaul of three Integrated Engine Display Systems (IEDS), part number 160M042-3, for U.S. Coast Guard HC-144 aircraft. The agency intends to award a firm-fixed price purchase order on a sole source basis to Rogerson Kratos. The requirement falls under NAICS code 488190, and the contractor must provide a Certificate of Conformance in accordance with FAR clause 52.246-15. Interested sources must possess the necessary technical expertise and access to original equipment manufacturer data to perform the work. Quotations must use shipping terms of F.O.B. Destination or F.O.B. Origin, as other Incoterms are prohibited. The deadline for submission of offers to the Aviation Logistics Center is August 21, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

International Military Shipment and Customs Clearance

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic and International Logistics & Delivery

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Domestic and International Freight Logistics for DLA Deliveries

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sea Transport Notification and DocumentationThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the preparation and submission of sea transport notifications and documentation for ocean freight shipments. The primary objective is to ensure all logistics requirements are met in accordance with Department of Defense standards. The project is categorized under NAICS code 488190 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

735680 PLATE, ID

Solicitation # SPEFA3-26-T-0351

This contract is for the procurement of five identification plates, part number 735680 from Hamilton Sundstrand Corporation, under solicitation SPEFA3-26-T-0351. The items are identified by NSN 9905-LN-001-7870 and are to be delivered to the DLA Distribution Jacksonville facility. The required delivery date is June 10, 2027, with a need ship date of February 7, 2027, and a delivery window of 166 days. The agreement mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and ASTM D3951 for packaging. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0998

This contract is for the procurement of 20 setscrews under solicitation SPEFA5-26-T-0998 for the DLA Fleet Readiness Center. The items are identified by NSN 5305LLNCC3746 and Honeywell part number 3168708-7. Delivery is required within 95 days, with a final required delivery date of August 14, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates following ASTM D3951 and MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The material has no shelf life requirement, and the contract allows for zero quantity variance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A6-26-T-18KW

This solicitation, identified by number SPE4A6-26-T-18KW, is issued by the Department of Defense ASC Commodities Division for the procurement of 17 electrical linear accelerometers, classified as commercial items. The total estimated value for the single line item is $289.00, based on a unit price of $17.00. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, PA. While the solicitation indicates a need ship date of February 12, 2027, it also references a 171-day delivery period. The procurement is subject to HUBZone price evaluation preferences, and the contract incorporates various technical and quality requirements found in the DLA Master List. The contract is subject to rigorous technical, cybersecurity, and packaging standards. Compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information is required. Manufacturers must adhere to tailored higher-level quality requirements, including compliance with SAE AS9003 or ISO 9001 standards. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific instructions for bare item marking and palletization per DLA requirements. Additionally, the contractor must comply with hazardous material labeling standards under DFARS 252.223-7001 and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. All submissions must be processed electronically through the DLA Internet Bid Board System (DIBBS).

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0997

Solicitation SPEFA5-26-T-0997 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 17 units of SHIM (NSN 5310LLNC00479, Part Number 21A1876) for the Fleet Readiness Center in Cherry Point, North Carolina. The total estimated contract value is 289.00 dollars, with a unit price of 17.00 dollars. The required delivery date is October 3, 2026, with a delivery lead time of 28 days after release order. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination facility in Cherry Point. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N(1) for military property identification, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and cybersecurity requirements such as NIST SP 800-171.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-26-T-6012

Solicitation SPE7M8-26-T-6012, issued by the Department of Defense Electrical Devices Division, is for the procurement of proximity switches (NSN 5930-01-494-9175, P/N 054195-02), also identified as magnetic pickups. The contract consists of two CLINs totaling 73 units with an estimated value of 80,808.81 dollars. Delivery is required within 168 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 1, 2028. Shipments are designated as FOB Origin and are to be delivered to DLA Distribution centers in San Diego, California, and Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The solicitation is likely based on a Lowest Price Technically Acceptable (LPTA) award basis and requires proposals to be submitted via the DIBBS portal by August 27, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

PIN, LOCK, DETENT

Solicitation # SPE4A6-26-T-17HG

This contract is for the procurement of 230 units of a lock detent pin, identified by part number 3662000685 and NSN 5315131161927. The order is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-17HG. Delivery is required within 116 days after receipt of order, with a final required delivery date of April 5, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract specifies that this is a critical application item with strict quality and sampling requirements. Compliance is required with MIL-STD-1916 or ASQ H1331 for sampling, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking. Key technical and quality requirements are governed by the DLA master list, including source approval requests and covered defense information protocols. Primary points of contact at FN Herstal are Olivier Brusselmanne and Alicia Fontaine.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FITTING, STRUCTURAL

Solicitation # SPE4A6-26-T-17BQ

This solicitation, identified as SPE4A6-26-T-17BQ, is issued by the Defense Logistics Agency (DLA) ASC Commodities Division for the procurement of one structural aircraft fitting, NSN 1560-01-476-6915. The requirement specifies a delivery timeline of 986 days after the official request, with the place of performance and delivery located at DLA Distribution San Diego. Offerors are encouraged to submit quantity ranges to accommodate demand volatility and must provide details regarding dealer or distributor certifications if selecting an equivalent option. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer, and Fast Pay does not apply to this solicitation. Compliance with rigorous federal and defense standards is mandatory. Offerors must adhere to domestic material restrictions, including the Berry Amendment and the Buy American Act, and are required to disclose any non-domestic materials used. Cybersecurity and telecommunications requirements are strictly enforced under FAR 52.204-24 and DFARS 252.204-7016, requiring representations regarding covered equipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring protection against moisture and corrosion, while hazardous materials must be labeled per 29 CFR 1910.1200. All invoicing and receiving must be processed electronically through the Wide Area Workflow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM).

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the agency headquarters. The total value of the contract is 4,497,038.40 dollars, with performance taking place in the District of Columbia under NAICS code 541614. The period of performance is structured over three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two optional years, with option year one running from March 1, 2025, to February 28, 2026, and option year two extending from March 1, 2026, to February 28, 2027.

Office of Management

POSTED

DEADLINE

Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy's Office of Management is seeking fleet logistics services to develop several critical reports, including the FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with new fleet metrics and targets. The scope of work encompasses Fleet Management Information Systems review and various other fleet-related support services. This forecast is categorized under NAICS code 541614 and is designated for performance in the District of Columbia.

Office of Management

POSTED

DEADLINE

Integrated Undersea Surveillance Systems (IUSS) Product Support Facility (PSF) (C)

Naval Information Warfare Systems

POSTED

DEADLINE