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AAR CORP.

UEI: G19FYQYZYLG4

AAR CORP. is a federal contractor, registered under UEI G19FYQYZYLG4. It has been awarded $1,438,188 in federal contracts. Primary work spans Aircraft Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

G19FYQYZYLG4

Federal Contracting Overview

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

AI Capability Profile

AAR CORP. provides specialized aerospace support services, focusing on the technical requirements of aircraft manufacturing and maintenance. Their core capabilities center on delivering comprehensive aerospace support to ensure the operational readiness and sustainment of aviation assets. The compa...

Key performance metrics

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

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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)$1.4M100%

Awards by NAICS

336411 - Aircraft Manufacturing$1.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

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

Supply of Core, Flexible Shaft AssemblyThis subcontract involves the supply of 16 Core, Flexible Shaft Assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The required items are identified by NSN 3040-01-285-1305 or Triumph Controls part number 29494-1. Performance takes place in Cherry Point, and the contract falls under NAICS code 336411. The contractor must adhere to strict quality and logistical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to ASTM D3951 and MIL-STD-129. Additionally, a CMMC Level 2 self-assessment is required for compliance. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Manufacturing of Air Line ManifoldsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the precision manufacturing of two air line manifolds. The project is designated as a total small business set-aside under NAICS code 336411, with performance taking place in New Cumberland. The contractor must fabricate the units to meet Critical Application Item quality standards and tolerances using precision machining equipment. All manifolds must conform to TDP Rev A Gen 6 and Basic Drawing NR 43999 L535, with part marking completed in accordance with MIL-STD-130, Method LA0104-026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Airflow Deflector Manufacturing (NSN 2815-01-652-6172)This subcontract involves the manufacture and supply of eight airflow deflectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating components in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12580289, while ensuring all deliverables meet the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001. The project falls under NAICS code 336411, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Aircraft Strike and Catch HardwareThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the supply of 13 units of specialized aerospace Strike and Catch hardware. The specific requirement is for Sikorsky Aircraft Corporation part number 65664-06330-101, which is classified as a Critical Application Item. Performance for this contract will take place in Cherry Point. The supplier must maintain strict adherence to quality and security standards, including ISO 9001:2015 and CMMC Level 2 certifications, while following Sikorsky QAP 1201 sampling plans. Additionally, all hardware must be packaged in accordance with ASTM D3951 and MIL-STD-129 regulations to ensure compliance with aerospace transport requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Tube Assembly FabricationThis subcontract involves the manufacture and supply of 10 aircraft tube assemblies, specifically NSN 2915-01-5821-366, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision tubing and aircraft-grade alloys, utilizing specialized welding and bending equipment to meet strict military specifications. Compliance with RQ001 Tailored Higher Level Contract Quality Requirements and RQ009 Inspection and Acceptance at Origin is mandatory for all deliverables. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411, with performance taking place in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pipe Unions (Aerospace Grade)This subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the supply of 58 aerospace-grade pipe unions, part number D52615-85 and NSN 4730145448502. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Safran Landing Systems specifications. All deliverables must be provided within 168 days after the order is placed, with performance taking place at Hill AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. Strict adherence to quality and logistics standards is mandatory, specifically DLA quality requirements RA001 and RQ011. Additionally, the contractor must ensure palletization follows ASTM D3951 and RP001 guidelines and that all labeling complies with MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Thermal Insulation Blankets (Critical Application)This subcontract involves the supply of 13 specialized thermal insulation blankets, part number 123AB10647-503, for prime contractors under Department of Defense DLA supply contracts. The items must be manufactured or sourced according to Northrop Grumman Systems Corporation specifications and delivered to the DDSP New Cumberland Facility. The contractor is required to maintain strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the provider must comply with the Buy American Act and all quality requirements outlined in the DLA Master List. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aerocontrolex Group Component (P/N 8-4242)This subcontract involves the procurement and delivery of two Aerocontrolex Group aviation components, identified by part number 8-4242 and NSN 4820014653319, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict technical and regulatory standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the agreement mandates full compliance with Buy American requirements and DFARS 252.204-7012 regulations to ensure the components are suitable for government acceptance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aircraft Wing StringersThis subcontract involves the manufacture and supply of two aircraft wing stringers, identified by NSN 1560012994302, for Bell Helicopters under the DLA Weapons Support aviation supply chain. The project is managed by the Department of Defense and will be performed in El Paso, Texas. The contractor must adhere to strict quality and security standards, requiring either ISO 9001 or SAE AS9003 quality systems and CMMC Level 2 compliance. Additionally, all shipments must follow specific packaging guidelines, with hazardous materials meeting TQ Requirement IP025 and FED-STD-313, and non-hazardous materials conforming to ASTM D3951.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 336 Hexagon Head Cap Screws for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing fasteners that strictly adhere to the technical and quality specifications outlined in the Statement of Work for NSN 5305-01-457-5175. Logistics for the project are managed through the First Destination Transportation program, with the place of performance located in Tracy, California. The procurement falls under NAICS code 336411, and the response deadline for the solicitation is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Rubber Seal Manufacturing and SupplyThis subcontract involves the manufacture and supply of 16,000 feet of aircraft-grade rubber seals for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The materials must strictly adhere to NSN 014826391/1680 specifications and be delivered FOB Origin. Performance takes place in San Diego, with strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. To qualify for this engagement, the supplier must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The opportunity falls under NAICS code 336411, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aviation Sleeve Bushing SupplyThis subcontract involves the procurement of two specialized aviation sleeve bushings, specifically Honeywell part number 2797985-1 under NSN 3120-01-143-5342, to support prime contractors for the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier must ensure all hardware adheres to the DLA Master List of Technical and Quality Requirements and follows strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. The contract requires strict adherence to the Buy American Act and mandates NIST SP 800-171 cybersecurity compliance. Performance will take place in Grenada, Mississippi, under NAICS code 336411. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3246

Solicitation SPE4A7-27-T-3246 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 38 Bushing Blanks (NSN 5365-01-496-0845). The contract is a total small business set-aside under NAICS 336411, with performance located in San Diego, California. The requirement includes a First Article Test (FAT) due within 15 days of the contract and a Production Lot Test (PLT) due within 186 days. Inspection and acceptance are performed at the origin, with the Government QAR and DCMA ACO responsible for verification and approval. The contractor must adhere to ISO 9001:2015 quality standards and utilize MIL-STD-1916 or a comparable zero-based sampling plan. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires offerors to maintain current representations in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2206

Solicitation SPE7L3-27-T-2206 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the supply of 37 gaskets under National Stock Number 5330-01-413-2126. The acquisition is conducted under the First Destination Transportation program with a required delivery period of 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of August 25, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and material standards, specifically requiring that all supplied gaskets be free of asbestos. Due to the risk of deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Identification marking must comply with MIL-STD-130N, and general marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SCREW, EXTERNALLY RELIE

Solicitation # SPE4A6-27-T-9489

Solicitation SPE4A6-27-T-9489, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 488 externally relieved body screws under NSN 5305-01-266-0571. The procurement falls under NAICS code 336411, with a need ship date of May 4, 2027, and an original required delivery date of August 31, 2027. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STRINGER, AIRCRAFT

Solicitation # SPE4A0-27-T-0519

Solicitation SPE4A0-27-T-0519 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for two aircraft wing stringers for Bell Helicopter Corp, identified by NSN 1560-01-299-4302. The contract requires delivery within five days to a destination in El Paso, Texas, with an original required delivery date of October 30, 2026. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Payment and invoicing are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE