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#13,242 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-08 |
|---|---|
| Legal name | AEROSPACE FACILITIES GROUP, INC. (DBA AEROSPACE FACILITIES GROUP INC) |
| Address | 1590 RALEYS CT, WEST SACRAMENTO, CA, 95691, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 2009-01-01 |
| NAICS | 327910 (+30 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders43 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA486125C0013 | $374K | definitive contract | Department of the Air Force | Equipment maintenance, other | The contractor shall provide all supervision, personnel, materials, labor, equipment, and transportation necessary to inspect, service, perform preventative maintenance and repair components for the corrosion/lo maintenance paint booth ... | Jun 2, 2025 |
| FA441724P0130 | $350K | purchase order | Department of the Air Force | Maintenance shop equipment | Demolition and removal of existing media blast booth and installation, start-up, and training of new media blast booth iaw statement of work and engineering diagrams. | Jun 1, 2026 |
| FA442724P0050 | $250K | purchase order | Department of the Air Force | Trailers | Modular hexalvalent chromium decontamination unit | Jun 20, 2024 |
| FA282322C0011 | $245K | definitive contract | Department of the Air Force | Equipment maintenance, other | Industrial environmental control and filtration system maintenance at corrosion control buildings 72 and 455 | May 14, 2026 |
| FA488726P0002 | $239K | purchase order | Department of the Air Force | Equipment maintenance, other | Paint booth pm and repair services | Oct 14, 2025 |
| FA488724P0075 | $224K | purchase order | Department of the Air Force | Equipment maintenance, other | Aircraft paint booth preventative maintenance and filter change | Jul 25, 2025 |
| FA480323P0006 | $220K | purchase order | Department of the Air Force | Equipment maintenance, other | Corrosion control equipment maintenance service | Mar 3, 2026 |
| FA488722C0006 | $196K | definitive contract | Department of the Air Force | Quality control, testing and inspection | Aircraft sunshade sustainment maintenance eo14042 | Feb 10, 2026 |
| 70Z03124PSACR0032 | $179K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Purchase of hangar doors and remote controls for air station sacramento. | Sep 23, 2024 |
| FA500024P0041 | $88K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | Delivery and installation of 34,000 lbs. of 4mm particle carbon iaw oem instructions to complete bulk paint booth carbon filter exchange in (4) paint bays in building 9696 and (1) paint bay in building 6263. | May 20, 2024 |
| FA481922C0007 | $87K | definitive contract | Department of the Air Force | Equipment maintenance, other | Low observable paint booth maintenance service contract | Apr 28, 2026 |
| FA462125P0039 | $69K | purchase order | Department of the Air Force | Real property maintenance and repair | Fy25 - 22 mxs walk-in paintbooth repair | Sep 19, 2025 |
| FA483021P0023 | $65K | purchase order | Department of the Air Force | Equipment maintenance, other | Breathing air preventative maintenance | Dec 23, 2024 |
| W50S8R24PA002 | $48K | purchase order | Department of the Army | Environmental and natural resources services | Bead blast booth removal services | Apr 11, 2024 |
| 70Z03825PK0000005 | $47K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Evaluate and calibrate, leading to possible repair, of large blast booth used durng the stripping process of u.s. coast guard aircraft overhaul. | Sep 15, 2025 |
| FA309921P0029 | $38K | purchase order | Department of the Air Force | Equipment maintenance, other | Sunshade maintenance service at laughlin afb. | Aug 20, 2025 |
| 70Z03824FK0000008 | $30K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Blast cabinet filters | Mar 19, 2024 |
| FA282324P0085 | $19K | purchase order | Department of the Air Force | Salvage, disposal and demolition | Afsoc equipment removal | Aug 21, 2024 |
| 70Z03824FK0000005 | $15K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Blast cabinet controller replacement. | Jan 18, 2024 |
| 70Z03825FK0000018 | $14K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Task order for option year 3 quarterly maintenance visits. | Jan 26, 2026 |
| 70Z03825FK0000027 | $10K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Task order for afg parts and service work on the blast facility at the USCG aviation logistics center. | Sep 2, 2025 |
| 70Z03824FK0000012 | $9K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Blast facility/cabinet maintenance option year 2, first & second biannual visits. pop 4/25/2024 - 4/24/2025 | May 16, 2024 |
| 70Z03825FK0000012 | $9K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Third and fourth quarterly visits. | Jan 29, 2025 |
| 70Z03825FK0000015 | $5K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Section 2(d) - repair of the USCG blast system at the aviation logistics center. | Mar 14, 2025 |
| 70Z03824FK0000007 | $4K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Blast cabinet repairs. | Mar 19, 2024 |
| 70Z03825PK0000016 | $4K | purchase order | U.S. Coast Guard | Education and training services | Purchase order of training on the pauli systems blast booth at the USCG aviation logistics center in elizabeth city, nc. | Aug 18, 2025 |
| 70Z03824FK0000019 | $3K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Blast cabinet inspection/troubleshoot and parts. | Sep 19, 2024 |
| 70Z03824FK0000017 | $2K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Blast cabinet inspection/troubleshoot. | Sep 5, 2024 |
| 70Z03825FK0000009 | $2K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Inspection/trouble shooting | Jan 14, 2025 |
| 70Z03825FK0000013 | $2K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Inspection/troubleshooting of the blast system in support of the USCG depot maintenance on aircraft. certificate of compliance sec.2.(d) applies. | Mar 6, 2025 |
| 70Z03825FK0000030 | $2K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Task order for afg test and evaluation of an issue with the blast facility at the USCG aviation logistics center. | Sep 18, 2025 |
| 70Z03824FK0000001 | $2K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Repair of blast cabinets. | Oct 10, 2023 |
| 70Z03825FK0000014 | $1K | delivery order | U.S. Coast Guard | Maintenance shop equipment | Repair of the USCG blast system at the aviation logistics center. certificate of compliance sec.2.(d) applies. | Mar 7, 2025 |
| 70Z03822DK0000001 | $0 | IDIQ contract | U.S. Coast Guard | Maintenance shop equipment | Blast facility and blast cabinet maintenance and repairs | Mar 27, 2025 |
| 70Z03825FK0000006 | $0 | delivery order | U.S. Coast Guard | Maintenance shop equipment | Filter cartridge | Dec 5, 2025 |
| 70Z03825FK0000016 | $0 | delivery order | U.S. Coast Guard | Maintenance shop equipment | Section 2(d) - repair of the USCG blast system at the aviation logistics center. | Apr 23, 2025 |
| FA302219P0002 | -$4K | purchase order | Department of the Air Force | Equipment maintenance, other | Pmb extended services | Feb 21, 2024 |
| FA468622P0007 | -$14K | purchase order | Department of the Air Force | Equipment maintenance, other | Maintenance and repair of industrial machinery. | May 26, 2026 |
| FA483016PS003 | -$18K | purchase order | Department of the Air Force | Equipment maintenance, other | Igf::ct::igf | Jun 2, 2025 |
| FA486120C0009 | -$48K | definitive contract | Department of the Air Force | Equipment maintenance, other | Nellis sunshades maintenance | Nov 4, 2024 |
| FA466120C0024 | -$52K | definitive contract | Department of the Air Force | Equipment maintenance, other | Blast cabinet maintenance | Dec 15, 2025 |
| FA330020P0112 | -$131K | purchase order | Department of the Air Force | Maintenance shop equipment | Paint booth | Mar 4, 2025 |
| FA488719C0003 | -$232K | definitive contract | Department of the Air Force | Equipment maintenance, other | Painth booth maintenance | Nov 8, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z03822DK0000001 | 17 | $113K | $30K | - | Third and fourth quarterly visits. | Jan 26, 2026 |
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 | Department of the Air Force | 21 | $2.0M | 83% |
| 2 | U.S. Coast Guard | 21 | $343K | 15% |
| 3 | Department of the Army | 1 | $48K | 2.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 15 | $1.2M | 50% |
| 2 | Maintenance shop equipment | 20 | $332K | 14% |
| 3 | Trailers | 1 | $250K | 11% |
| 4 | Real property maintenance and repair | 2 | $248K | 11% |
| 5 | Quality control, testing and inspection | 1 | $196K | 8.3% |
| 6 | Fire, rescue and safety equipment | 1 | $88K | 3.7% |
| 7 | Environmental and natural resources services | 1 | $48K | 2.0% |
| 8 | Salvage, disposal and demolition | 1 | $19K | 0.8% |
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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