No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-29 |
|---|---|
| Legal name | AEROFORGE, INC |
| Address | 609 N LEVEE RD, PUYALLUP, WA, 98371, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 1971-07-01 |
| NAICS | 423860 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833525C0192 | $3.1M | definitive contract | Department of the Navy | Launch, landing and ground handling | Base, univ transport, cfm56 | Apr 23, 2025 |
| FA860926FB023 | $243K | delivery order | Department of the Air Force | Aircraft components and accessories | Kc-46 support equipment (kse) fopr 5 | May 4, 2026 |
| N6833525P0006 | $124K | purchase order | Department of the Navy | Maintenance shop equipment | Rigging beam, elevator index plates | Apr 11, 2025 |
| FA860925FB036 | $77K | delivery order | Department of the Air Force | Aircraft components and accessories | Kc-46 support equipment (kse) fopr 4 - aeroforge | Jun 5, 2025 |
| FA860924FB043 | $49K | delivery order | Department of the Air Force | Aircraft components and accessories | Kc-46 fms israel - support equipment order (aeroforge inc.), off of the KC-46 support equipment (kse) multiple award program. proposal identifier: fa860924rb002 amend 002date: 20feb2024 | Aug 27, 2024 |
| N6833525P0005 | $25K | purchase order | Department of the Navy | Maintenance shop equipment | Fixture,aircraft ma | Mar 17, 2025 |
| N6833525P0663 | $15K | purchase order | Department of the Navy | Instruments and lab equipment | Test fixture-angle of attack | Sep 30, 2025 |
| FA441925P0012 | $12K | purchase order | Department of the Air Force | Maintenance shop equipment | Kc-46 requesting to purchase a bleed air tester for troubleshooting bleed air leaks on the engine. | Apr 15, 2025 |
| N0038325PP076 | $11K | purchase order | Department of the Navy | Hand tools | Inserter,seal | Apr 17, 2025 |
| SPE8EF26P0270 | $6K | purchase order | Defense Logistics Agency | Launch, landing and ground handling | 8512134879 cover,aircraft grou | May 21, 2026 |
| N0038325PTL87 | $4K | purchase order | Department of the Navy | Hand tools | Socket,socket wrenc | Jul 16, 2025 |
| FA860926FB007 | $2K | delivery order | Department of the Air Force | Aircraft components and accessories | Kc-46 fms israel (fopr 6) - support equipment order (aeroforge), off of the KC-46 support equipment (kse) multiple award program. | Nov 17, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA860923DB002 | 4 | $371K | $243K | - | Kc-46 support equipment (kse) fopr 5 | May 4, 2026 |
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 Navy | 6 | $3.2M | 89% |
| 2 | Department of the Air Force | 5 | $383K | 11% |
| 3 | Defense Logistics Agency | 1 | $6K | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Launch, landing and ground handling | 2 | $3.1M | 85% |
| 2 | Aircraft components and accessories | 4 | $371K | 10% |
| 3 | Maintenance shop equipment | 3 | $161K | 4.4% |
| 4 | Hand tools | 2 | $15K | 0.4% |
| 5 | Instruments and lab equipment | 1 | $15K | 0.4% |
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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