No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-27 |
|---|---|
| Legal name | AERO INDUSTRIAL TOOL COMPANY |
| Address | 799 BELL RD, SARASOTA, FL, 34240, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1994-03-08 |
| NAICS | 423830 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA810025F0002 | $725K | delivery order | Department of the Air Force | Hand tools | Drill kits | May 16, 2025 |
| FA810024F0003 | $594K | delivery order | Department of the Air Force | Hand tools | Drill kits | Jul 17, 2024 |
| FA810024F0004 | $109K | delivery order | Department of the Air Force | Hand tools | Afsc/lzdb (abdr) drill kits, additional funding to base year (clin 0001) | Jun 17, 2024 |
| FA857124P0101 | $69K | purchase order | Department of the Air Force | Hand tools | Assorted jiffy air tooling. | May 31, 2024 |
| SPE7M126V8681 | $50K | purchase order | Defense Logistics Agency | Pumps and compressors | 8512086284 pumping unit,hydrau | May 6, 2026 |
| SPE7M125PB187 | $42K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511658276 pumping unit,hydrau | Sep 26, 2025 |
| SPE7M124V1947 | $36K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510386406 pumping unit,hydrau | Jan 16, 2024 |
| SPE7M124V4533 | $33K | purchase order | Defense Logistics Agency | Pumps and compressors | 8510687229 pumping unit,hydrau | Jun 10, 2024 |
| SPE4A625PE576 | $5K | purchase order | Defense Logistics Agency | Hand tools | 8511169669 nose unit | Feb 14, 2025 |
| SPEFA524P0388 | $3K | purchase order | Defense Logistics Agency | Hand tools | 8510453355 nose assembly, fastener insta | Feb 22, 2024 |
| SPE4A624PW697 | $2K | purchase order | Defense Logistics Agency | Hand tools | 8510804580 nose unit | Aug 11, 2024 |
| SPEFA525P0396 | $936 | purchase order | Defense Logistics Agency | Hand tools | 8511375271 punch, dimple | May 14, 2025 |
| SPEFA525P0398 | $936 | purchase order | Defense Logistics Agency | Hand tools | 8511380119 punch dimple | May 15, 2025 |
| SPEFA525P0411 | $936 | purchase order | Defense Logistics Agency | Hand tools | 8511395765 die assy | May 21, 2025 |
| SPEFA525P0367 | $922 | purchase order | Defense Logistics Agency | Hand tools | 8511343253 punch dimple | Apr 25, 2025 |
| SPE7M326P0819 | $795 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511995175 flange,pipe | Mar 23, 2026 |
| SPEFA525P0384 | $640 | purchase order | Defense Logistics Agency | Hand tools | 8511359925 die assy | May 5, 2025 |
| SPE4A624PL110 | $529 | purchase order | Defense Logistics Agency | Hand tools | 8510555892 nose assembly | Apr 16, 2024 |
| SPEFA525P0353 | $358 | purchase order | Defense Logistics Agency | Hand tools | 8511334480 die assy | Apr 23, 2025 |
| SPEFA525P0374 | $358 | purchase order | Defense Logistics Agency | Hand tools | 8511349105 punch coin dimple-an426-4ri | Apr 29, 2025 |
| SPEFA525V0237 | $358 | purchase order | Defense Logistics Agency | Hand tools | 8511350272 die assy | Apr 29, 2025 |
| SPE4A624PF733 | $64 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510459914 nut,self-locking,he | Feb 21, 2024 |
| 70Z03823PH0000041 | $0 | purchase order | U.S. Coast Guard | Hand tools | Purchase of 1 ea riveter and 1 ea 12 pc squeezer set. | Nov 20, 2023 |
| FA810024D0001 | $0 | IDIQ contract | Department of the Air Force | Hand tools | Drill kits | Sep 17, 2025 |
| SPE4A724PC896 | $0 | purchase order | Defense Logistics Agency | Hand tools | 8510677599 riveter,yoke,pneuma | Nov 4, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA810024D0001 | 3 | $1.4M | $725K | - | Drill kits | May 16, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 5 | $1.5M | 89% |
| 2 | Defense Logistics Agency | 19 | $179K | 11% |
| 3 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hand tools | 19 | $1.5M | 90% |
| 2 | Pumps and compressors | 4 | $161K | 9.6% |
| 3 | Pipe, tubing and hose | 1 | $795 | 0.0% |
| 4 | Hardware and abrasives | 1 | $64 | 0.0% |
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 24, 2026.
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