No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-05 |
|---|---|
| Legal name | AEROBASE GROUP INC |
| Address | 3555 AGRICULTURAL CENTER DR, ST AUGUSTINE, FL, 32092, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2013-08-21 |
| NAICS | 423860 (+11 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 1 | $13K | $13K | 70Z03824PR0000524 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833526P0046 | $216K | purchase order | Department of the Navy | Launch, landing and ground handling | Towbar, aircraft | Feb 11, 2026 |
| 70Z03825PR0000231 | $164K | purchase order | U.S. Coast Guard | Radios and communications | Purchase of the color weather radar will be used on united states coast guard (USCG) mh60t helicopters. | Apr 17, 2025 |
| 70Z03824PR0000009 | $144K | purchase order | U.S. Coast Guard | Hardware and abrasives | Purchase of track, sliding door to be used on USCG mh60-t helicopters. | May 17, 2024 |
| W519TC25PA068 | $56K | purchase order | Department of the Army | Textiles, tents and flags | Door, rigid, single, folding, temper, int/ext, tan nsn 8340-01-648-0880commercial part number 69rd004-temp03tn. | Sep 15, 2025 |
| 70Z03824PR0000116 | $46K | purchase order | U.S. Coast Guard | Aircraft components and accessories | Purchase of swivel assembly, hydraulic to be used on USCG mh60t helicopters. | Dec 1, 2023 |
| W519TC25PA048 | $35K | purchase order | Department of the Army | Electronic components | Temper electrical distribution box, type iii, 120v to complete force provider new build. | Oct 8, 2025 |
| W91CRB25PA010 | $29K | purchase order | Department of the Army | Hardware and abrasives | Helicopter parts for foreign military sales case is-b-blz | Sep 9, 2025 |
| N5005426P0119 | $28K | purchase order | Department of the Navy | Service and trade equipment | Uss iwo jima (lhd-7) dryer tumbler p/n m50tde 1 ea nsn 3510013170968 | Jun 4, 2026 |
| 70Z08526P40113B00 | $26K | purchase order | U.S. Coast Guard | Power generation and distribution | Preservation, packing, & marking shall be in accordance with specifications mil-std-2073-1e, method 10 & mil-std-129r | Jun 4, 2026 |
| 70Z03826PR0000280 | $24K | purchase order | U.S. Coast Guard | Pumps and compressors | Purchase of filter element for use on the USCG mh-60t helicopters. | Jul 21, 2026 |
| SPE4A525P8625 | $22K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511644774 pyrometer,indicatin | Nov 3, 2025 |
| SPE7M025P1105 | $21K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511013409 coupling assembly,quick disco | Dec 11, 2024 |
| 70Z03825PF0003037 | $16K | purchase order | U.S. Coast Guard | Hardware and abrasives | Procurement of parts used in the repair of ground support equipment. | May 29, 2025 |
| 70Z03826PR0000150 | $16K | purchase order | U.S. Coast Guard | Hardware and abrasives | Purchase of bolt, machine to be used on mh-60t aircraft. | May 22, 2026 |
| N0040625P0042 | $13K | purchase order | Department of the Navy | Pipe, tubing and hose | Adapter, straight, swivel flange, mate with mil-f-20042 150/400lb, no. of bolt holes: 12ea, flange size: 6"ips,i 10.120"od x 1.190" thk, gripping nipple 2nd end, round with holes 1st end, aluminum nipple, copper alloy flange. | Dec 3, 2024 |
| 70Z03824PR0000524 | $13K | purchase order | U.S. Coast Guard | Guided missiles | Purchase of hoist, sling to be utilized on USCG mh-60t helicopters. | Jun 21, 2024 |
| W519TC25P2111 | $12K | purchase order | Department of the Army | Hardware and abrasives | Pin,straight | Jan 16, 2025 |
| 70Z08024PMECP0231 | $12K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Jul 26, 2024 |
| SPE7M526P0168 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511686466 circuit breaker | Oct 14, 2025 |
| 70Z08025PMECP0113 | $12K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Mar 17, 2025 |
| 70Z08024PMECP0069 | $11K | purchase order | U.S. Coast Guard | Ship and marine equipment | Course indicator | Jun 12, 2024 |
| N6833524P0200 | $10K | purchase order | Department of the Navy | Hardware and abrasives | Bolt,shear | Aug 6, 2024 |
| N0010425PUA23 | $9K | purchase order | Department of the Navy | Power generation and distribution | Power supply | Oct 29, 2024 |
| SPE4A625PYF67 | $9K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511559862 scr ew,close toleran | Sep 26, 2025 |
| SPMYM225P0850 | $8K | purchase order | Defense Logistics Agency | Valves | Valve,check | Feb 28, 2025 |
| SPMYM226P5219 | $8K | purchase order | Defense Logistics Agency | Mechanical power transmission | Coupling, shaft | Jan 20, 2026 |
| SPE4A624PR054 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8510669999 insulator,standoff | Dec 3, 2024 |
| SPE4A624PAM97 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8510883896 insulator,disk | Sep 12, 2024 |
| SPE4A625PYF78 | $6K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511560033 sensor,temperature | Aug 13, 2025 |
| SPE4A725PD613 | $5K | purchase order | Defense Logistics Agency | Navigation equipment | 8511542210 base,indicator ligh | Jul 31, 2025 |
| SPE7M826P0359 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511777427 switch,push | Dec 11, 2025 |
| SPE7M125P6973 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511386590 resistor,variable,w | May 16, 2025 |
| SPE7M524P7337 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510914132 adapter, connector | Sep 24, 2024 |
| SPEFA325P0111 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511096949 pin,cotter | Dec 27, 2024 |
| SPE7M124P9948 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510860399 light emitting diod | Aug 30, 2024 |
| SPE4A625V2972 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511020155 insulator,disk | Nov 14, 2024 |
| SPMYM424P0171 | $3K | purchase order | Defense Logistics Agency | Chemicals | Coating, chemical | Feb 20, 2024 |
| SPE7M825P1181 | $3K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511280724 motor,alternating c | Apr 22, 2025 |
| SPE4A626P9569 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511812591 pin,straight,headle | Dec 16, 2025 |
| SPE7M524P4064 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510558900 clip, electrical | May 1, 2024 |
| W91CRB26PA030 | $2K | purchase order | Department of the Army | Refrigeration and air conditioning | Fans,vaneaxial *condition: as removed (ar)* fms case: is-b-blz line 001 israel in support of us ARMY security assistance command | Jun 1, 2026 |
| SPE4A725P5836 | $2K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8511196129 control assembly,pu | Mar 17, 2025 |
| SPE7L125P0906 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510987444 access cover retainer | Oct 29, 2024 |
| SPMYM224P1814 | $2K | purchase order | Defense Logistics Agency | Nonmetallic materials | Rubber sheet | Jul 25, 2024 |
| SPE7L126P2826 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511823211 strap,retaining | Dec 18, 2025 |
| SPMYM224P0582 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | Stud, continuous thread | Jan 24, 2024 |
| SPE4A426P0134 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512117650 o-ring | May 15, 2026 |
| SPE7M424P4939 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510870531 tubing,nonmetallic | Sep 7, 2024 |
| SPEFA125P0228 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511298282 insulation sleeving | Apr 4, 2025 |
| SPE4A524P4053 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510421699 plug machine thread | Feb 2, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 13 | $481K | 46% |
| 2 | Department of the Navy | 10 | $278K | 26% |
| 3 | Defense Logistics Agency | 53 | $157K | 15% |
| 4 | Department of the Army | 6 | $134K | 13% |
| 5 | Department of the Air Force | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 28 | $254K | 24% |
| 2 | Launch, landing and ground handling | 1 | $216K | 21% |
| 3 | Radios and communications | 1 | $164K | 16% |
| 4 | Electronic components | 17 | $81K | 7.7% |
| 5 | Textiles, tents and flags | 1 | $56K | 5.3% |
| 6 | Aircraft components and accessories | 5 | $54K | 5.1% |
| 7 | Power generation and distribution | 5 | $39K | 3.7% |
| 8 | Pipe, tubing and hose | 6 | $36K | 3.4% |
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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