Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,577 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-01 |
|---|---|
| Legal name | AERO TECHNICAL COMPONENTS, INC. (DBA AERO TECHNICAL COMPONENTS CORP) |
| Address | 2800 GANDY BLVD N, SAINT PETERSBURG, FL, 33702, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2003-12-08 |
| NAICS | 423860 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders64 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7MC25P2124 | $378K | purchase order | Defense Logistics Agency | Valves | 8511440317 valve,check | Dec 2, 2025 |
| SPE7M126P2080 | $319K | purchase order | Defense Logistics Agency | Electronic components | 8511783176 switch,pressure | Jan 6, 2026 |
| SPE7M825P1997 | $249K | purchase order | Defense Logistics Agency | Electronic components | 8511501935 switch,pressure | Jul 15, 2025 |
| SPE7M825P1523 | $210K | purchase order | Defense Logistics Agency | Electronic components | 8511368257 switch,pressure | May 8, 2025 |
| SPE7MC24P0983 | $178K | purchase order | Defense Logistics Agency | Valves | 8510468610 valve,check | Feb 26, 2024 |
| 70Z03825PA0000370 | $92K | purchase order | U.S. Coast Guard | Lighting | Purchase light exit | Jun 18, 2025 |
| 70Z03826PA0000097 | $92K | purchase order | U.S. Coast Guard | Lighting | Purchase of light exit | Jan 27, 2026 |
| 70Z03824PP0000035 | $34K | purchase order | U.S. Coast Guard | Hardware and abrasives | Purchase screw thread inserts to be used on us coast guard aircraft. | Dec 11, 2024 |
| W911N224F0267 | $32K | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jan 29, 2024 |
| W911N224F0149 | $30K | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Nov 27, 2023 |
| SPE7M024P3091 | $27K | purchase order | Defense Logistics Agency | Valves | 8510587821 valve,check | Apr 22, 2024 |
| 70Z03824PR0000259 | $25K | purchase order | U.S. Coast Guard | Valves | Purchase of the valve, check will be used on USCG mh-60t helicopters. | Feb 7, 2024 |
| W911N224F0627 | $20K | BPA call | Department of the Army | Electronic components | 390rs025nf3616h6 | Jun 19, 2024 |
| 70Z03825PF0000078 | $19K | purchase order | U.S. Coast Guard | Electronic components | Procurement of 30 ea of socket,relay for use on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Nov 15, 2024 |
| 70Z03825PC0000149 | $17K | purchase order | U.S. Coast Guard | Airframe structural components | Effective 05/16/2025 purchase of stiffener, aircraft for the c130j. | Aug 28, 2025 |
| 70Z03823PF0000584 | $15K | purchase order | U.S. Coast Guard | Night vision and electro-optics | Procurement of spare talon cap assemblies for mh-65 aircraft | Mar 14, 2024 |
| W911N224F0361 | $12K | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Feb 28, 2024 |
| 70Z03825PF0000364 | $11K | purchase order | U.S. Coast Guard | Electronic components | Procurement of various spare parts used on the mh-65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | May 2, 2025 |
| 70Z03824PC0000032 | $10K | purchase order | U.S. Coast Guard | Hardware and abrasives | Purchase of 4 ea gasket for use on c130j aircraft. | Jan 12, 2024 |
| 70Z03825PF0000391 | $10K | purchase order | U.S. Coast Guard | Pipe, tubing and hose | Procurement of 8 ea flexible pipe for use on mh65 aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | May 14, 2025 |
| SPEWA626P0136 | $10K | purchase order | Defense Logistics Agency | Bearings | 8511968032 bushing,sleeve | Mar 19, 2026 |
| 70Z03825PA0000212 | $10K | purchase order | U.S. Coast Guard | Hardware and abrasives | Purchase of nuts opt qty 1000. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception. section 2(d) applies | Mar 14, 2025 |
| 70Z03825FF0000363 | $9K | delivery order | U.S. Coast Guard | Textiles, tents and flags | Procurement of cloth, porous teflon for the use on the mh-65 aircraft. section 2(d) | Mar 11, 2025 |
| 70Z03824FF0000427 | $9K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of various spares for the use of the mh-65 aircraft. | May 16, 2024 |
| 70Z03824FF0000144 | $7K | delivery order | U.S. Coast Guard | Textiles, tents and flags | Procurement of cloth, porous teflon to be utilized on mh65 aircraft. | Dec 18, 2023 |
| 70Z03824PF0000602 | $7K | purchase order | U.S. Coast Guard | Hardware and abrasives | Procurement of spare sheet spring nuts for use on the mh-65 aircraft. | Mar 6, 2025 |
| W911N224F0577 | $7K | BPA call | Department of the Army | Power generation and distribution | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | May 20, 2024 |
| 70Z03825FF0000335 | $7K | delivery order | U.S. Coast Guard | Nonmetallic materials | Procurement of cloth, non-porous teflon for the use on the mh-65 aircraft. section 2(d) | Mar 13, 2025 |
| 70Z03824PF0000675 | $6K | purchase order | U.S. Coast Guard | Power generation and distribution | Procurement of use of cable, power, elect of 1,175 feet for use on the mh-65 aircraft. | Jul 2, 2024 |
| 70Z03824FF0000526 | $6K | delivery order | U.S. Coast Guard | Textiles, tents and flags | Procurement of various spares for the use of the mh-65 aircraft. | Jun 24, 2024 |
| 70Z03825FF0000829 | $5K | delivery order | U.S. Coast Guard | Textiles, tents and flags | Procurement of various spares for the use of the mh-65 aircraft. | Oct 7, 2025 |
| W911N224F0576 | $5K | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | May 28, 2024 |
| 70Z03825FF0000309 | $5K | delivery order | U.S. Coast Guard | Textiles, tents and flags | Procurement of cloth, porous teflon for the use on the mh-65 aircraft. | Feb 27, 2025 |
| 70Z03824FF0000280 | $4K | delivery order | U.S. Coast Guard | Nonmetallic materials | Procurement of cloth, non-porous to be utilized on mh65 aircraft. | Feb 27, 2024 |
| W911N224F0131 | $3K | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Nov 27, 2023 |
| 70Z03825FF0000727 | $3K | delivery order | U.S. Coast Guard | Textiles, tents and flags | Procurement of woven poly cloth for the use on the mh-65 aircraft. | Aug 8, 2025 |
| 70Z03824FF0000080 | $2K | delivery order | U.S. Coast Guard | Electronic components | Procurement of connector to be utilized on mh65 aircraft. | Dec 4, 2023 |
| W911N224F0422 | $1K | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Mar 22, 2024 |
| W911N224F0310 | $1K | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Feb 3, 2024 |
| 70Z03824FF0000408 | $1K | delivery order | U.S. Coast Guard | Hardware and abrasives | Procurement of dust cap for the use of the mh-65 aircraft. | May 6, 2024 |
| W911N224F0102 | $939 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Nov 14, 2023 |
| W911N224F0516 | $741 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | May 3, 2024 |
| W911N224F0183 | $718 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Dec 11, 2023 |
| W911N224F0607 | $689 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jun 14, 2024 |
| W911N224F0256 | $605 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jan 19, 2024 |
| W911N224F0626 | $592 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jun 19, 2024 |
| W911N224F0608 | $532 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jun 14, 2024 |
| W911N224F0078 | $500 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Oct 30, 2023 |
| W911N224F0150 | $134 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Nov 27, 2023 |
| 70Z03821PF0000083 | $0 | purchase order | U.S. Coast Guard | Mechanical power transmission | Procurement of flexible end fittings to be utilized on the h65 aircraft. | Oct 5, 2023 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N223A0006 | 18 | $117K | $32K | - | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jun 19, 2024 |
| 2 | 70Z03823DB0000024 | 13 | $59K | $9K | - | Procurement of woven poly cloth for the use on the mh-65 aircraft. | Oct 7, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 7 | $1.4M | 72% |
| 2 | U.S. Coast Guard | 39 | $406K | 21% |
| 3 | Department of the Army | 18 | $117K | 6.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 24 | $919K | 49% |
| 2 | Valves | 4 | $607K | 32% |
| 3 | Lighting | 2 | $184K | 9.7% |
| 4 | Hardware and abrasives | 6 | $71K | 3.8% |
| 5 | Textiles, tents and flags | 9 | $36K | 1.9% |
| 6 | Airframe structural components | 1 | $17K | 0.9% |
| 7 | Night vision and electro-optics | 1 | $15K | 0.8% |
| 8 | Power generation and distribution | 2 | $13K | 0.7% |
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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