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AAR ALLEN SERVICES, INC

UEI: WHW3MNFE5H85CAGE: 26101

AAR ALLEN SERVICES, INC is a federal contractor, registered under UEI WHW3MNFE5H85 and CAGE code 26101. It has been awarded $5,187,109 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Aircraft Manufacturing, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.aarcorp.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WHW3MNFE5H85

CAGE Code

26101

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)

488190Other Support Activities for Air Transportation

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

AAR ALLEN SERVICES, INC. specializes in the manufacturing of specialized textile and canvas products for defense applications, with demonstrated expertise in producing mission-critical launch systems for sonobuoys. Based on awarded contracts, the company fabricates precision-engineered components su...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

66

All time

Active

0

Currently performing

Completed

66

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$3.9M75.8%Department Of Defense$678.8K13.1%Department Of Homeland Security$499.7K9.6%National Aeronautics And Space Administration$51.3K1%Department Of Transportation$26.6K0.5%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$3.5M66.7%336411 - Aircraft Manufacturing$973.0K18.8%488190 - Other Support Activities for Air Transportation$309.2K6%335314 - Relay and Industrial Control Manufacturing$164.2K3.2%339999 - All Other Miscellaneous Manufacturing$145.9K2.8%334419 - Other Electronic Component Manufacturing$98.8K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AAR ALLEN SERVICES, INC's top NAICS codes and agencies

Gasket Fabrication and SupplyThis subcontract, titled Gasket Fabrication and Supply, is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the design, fabrication, assembly, and packaging of specialized gaskets under supply category 5330-00-126-3011. All products must strictly adhere to form, fit, and function requirements to ensure seamless integration into the next higher assembly, necessitating the use of precision cutting and molding equipment. The scope of work includes the delivery of finished gasket units along with all required first article exhibits. Performance will take place at Tinker AFB. Interested parties must note the response deadline of November 21, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Street Banner and Hardware SupplyThis subcontract for Street Banner and Hardware Supply involves the provision of heavy-duty street banners and mounting brackets for prime contractors working on City of Sierra Vista projects. The scope of work specifically requires the delivery of 28 brackets and 28 banners for N. Garden Avenue, along with 36 banners for Fry Boulevard, all of which must adhere to strict City specifications. To ensure quality and warranty protections, the supplier must provide manufacturer documentation or proof of authorized distributor status. Additionally, any proposed brand substitutions must be accompanied by detailed written descriptions. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

HP DesignJet Z6 Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or compatible replacement parts for HP DesignJet Z6 44-in Postscript Printers used on Pinellas County projects. The scope of work includes the delivery of hardware components, ink, and printhead assemblies to prime contractors. To ensure operational standards, the supplier must provide data to evaluate the quality of non-OEM parts and certify that post-consumer recycled material percentages align with County guidelines. Managed under the Florida Emergency Management agency, the contract is categorized under NAICS code 334419. The solicitation process began on November 6, 2026, with a response deadline set for November 19, 2026. The primary objective is the consistent delivery of physical printer parts and components to maintain essential printing infrastructure.

EMERGENCY MANAGEMENT

POSTED

DEADLINE

Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.

Washington County

POSTED

DEADLINE

RELAY,2/HSCBCP | 2101719

Solicitation # 2101719

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.

Dallas Area Rapid Transit

POSTED

DEADLINE

Personal Protective & Rescue Gear SupplyThis subcontract agreement focuses on the procurement and supply of specialized safety and rescue equipment for flight crews supporting the Massachusetts State Police Air Wing. The scope of work includes the delivery of certified personal protective equipment, rescue hardware for aircraft carry, and night vision equipment to ensure the safety and operational readiness of personnel. The contract is managed under the Department of State Police for the state of Massachusetts, with the place of performance located in Framingham. It is categorized under NAICS code 339999 and establishes a long-term operational window with a response deadline extending to October 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Aircraft Maintenance & Overhaul ServicesThis subcontract for Aircraft Maintenance and Overhaul Services supports the Massachusetts State Police Air Wing by providing general repairs, specialized overhauls, and technical inspections. The scope of work includes the overhaul of engines, main gear boxes, and tail gear boxes, as well as generator repairs, component testing, and return-to-service support. The contractor is responsible for delivering airworthy aircraft and components along with all necessary certified maintenance records. The project is managed under NAICS code 336411 and is performed in Framingham, Massachusetts. The contract was posted on November 6, 2026, with a response deadline set for October 1, 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

SP27-Air Wing-U02 Aircraft commodities and services

Solicitation # BD-27-1084-POLAI-AW1-134935

The Massachusetts State Police is seeking vendors to provide aircraft commodities and services to support the mission of the Air Wing Unit, focusing on the operational readiness and safety of a fleet including Airbus EC-135T2+, Airbus H-135, Airbus H145, Cessna Grand Caravan EX C208, and Cessna 182P aircraft. The scope of work encompasses the procurement of aircraft equipment, parts, and specialized gear, as well as general repairs, maintenance, engine overhauls, and technical support for software and firmware. All parts must be OEM or equal quality, and contractors are required to maintain all necessary FAA and OEM certifications. This is a blanket rate contract with an estimated annual expenditure of 1,663,000 dollars and a total maximum duration of up to 8 years, with the current performance period running from January 1, 2027, to December 31, 2029. Awards are based on best value, scored out of 100 points considering pricing, experience, references, and prompt payment discounts. Bidders must submit quotes via the COMMBUYS portal and provide a Supplier Diversity Plan. Key administrative requirements include the submission of itemized invoices within 30 days of delivery and strict adherence to wet ink signature requirements for original contract forms mailed to the Department of State Police headquarters in Framingham, Massachusetts.

Department of State Police

POSTED

DEADLINE

in almost 8 years

WY SE Synchronizer Relays for U1/2/3The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the replacement of electrical safety devices within the synchronizer relays for units 1, 2, and 3 at the Semino Dam located in the Missouri Basin. This project falls under NAICS code 335314 and is focused on maintaining critical electrical infrastructure to ensure the continued safety and operational efficiency of the dam's power generation units. The procurement process is managed by the Bureau of Reclamation, with Jennalyn Kent serving as the primary point of contact and small business specialist. While specific solicitation details and set-aside designations are not yet listed, the forecast indicates a planned requirement for specialized electrical components and installation services to upgrade the synchronizer relay systems across multiple units.

Bureau of Reclamation

POSTED

DEADLINE

EC - MTE SEL RelaysThe Bureau of Reclamation, under the Department of the Interior, is forecasting a project for the replacement of SEL relays for protection and annunciation at MT Elbert within the Missouri Basin. This effort is categorized under NAICS code 335314 and is intended to upgrade critical electrical relay systems to ensure continued operational safety and monitoring. The forecast was posted on November 6, 2026, and is managed by the Bureau of Reclamation. Interested parties may coordinate with David Bryan as the primary point of contact or Jennalyn Kent, the Small Business Specialist, for further information regarding this requirement.

Bureau of Reclamation

POSTED

DEADLINE

Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.

PARKS ADMINISTRATION

POSTED

DEADLINE

Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Aerospace Component Manufacturing - Structural Aircraft FittingThis subcontract involves the precision CNC machining of a structural aircraft fitting, specifically part number 140T2907-17, for the Department of Defense under the DLA Weapons Support ASC. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Reference QAP 13873. The final deliverable consists of one finished fitting accompanied by all necessary airworthiness certifications and comprehensive documentation. To qualify for this project, the manufacturer must maintain ISO 9001:2015 certification and FAA Airworthiness Approval. Additionally, the contractor is required to ensure full supply chain traceability in compliance with DLA Directive C03. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplyThis subcontract involves the manufacture or procurement of six special purpose electrical cable assemblies matching NSN 5995015840982 for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires strict adherence to MIL-STD-129 marking standards and First Destination Transportation delivery requirements, with performance taking place in San Diego. To be eligible, the provider must maintain NIST SP 800-171 cybersecurity compliance and provide certification against the use of prohibited telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electronic Switches (NSN 5930014559217)This subcontract involves the manufacture or sourcing of a specific electronic switch identified by NSN 5930014559217 for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of one unit that strictly adheres to RA001 technical and quality requirements, with packaging performed according to RP001 and marking conducted per MIL-STD-129 military specifications. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334419. The place of performance is designated as FPO 96683, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Aircraft Structural Plate Manufacturer/SupplierThis subcontract involves the manufacture and supply of eight structural aircraft plates meeting NSN 1560-00-328-4992 specifications for prime contractors under DLA Distribution supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier is responsible for sourcing or manufacturing the plates and ensuring all hazardous materials are packaged according to TQ requirement IP025. Additionally, all packaging and labeling must strictly adhere to MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE