No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-08 |
|---|---|
| Legal name | AEROTEK AVIATION LLC |
| Address | 1200 SE INDUSTRY DR, OXFORD, NC, 27565, USA / district 01 |
| Structure | Sole proprietorship, incorporated in NC / in business since 1996-10-17 |
| NAICS | 488190 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L124V4482 | $11K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510533021 spring,helical,comp | Mar 26, 2024 |
| SPE4A526P2554 | $8K | purchase order | Defense Logistics Agency | Pumps and compressors | 8511871735 plate,diffusion,scr | Jan 21, 2026 |
| SPE7M024P4626 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510879215 hose assembly,metal | Sep 10, 2024 |
| SPE4A624P8999 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510318610 washer,spring tensi | Dec 8, 2023 |
| SPE7L326P0561 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511717073 spring,helical,comp | Oct 22, 2025 |
| SPEFA325P0360 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511487947 bolt | Aug 7, 2025 |
| SPE7L224V0614 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510575368 clamp,block,section | Apr 16, 2024 |
| SPE7L126P4041 | $2K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511904429 shaft,shouldered | Feb 5, 2026 |
| SPE4A624PS642 | $1K | purchase order | Defense Logistics Agency | Bearings | 8510712727 bushing,sleeve | Jun 29, 2024 |
| SPE7L024V2711 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510487685 spring,helical,comp | Mar 5, 2024 |
| SPE7M025P2083 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511131016 connector,receptacl | Jan 17, 2025 |
| SPE4A526P4075 | $750 | purchase order | Defense Logistics Agency | Engines and turbines | 8512015084 blade set,compresso | Apr 27, 2026 |
| SPE4A625P4654 | $600 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511002282 ring,retaining | Nov 15, 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 | Defense Logistics Agency | 13 | $42K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 7 | $24K | 58% |
| 2 | Pumps and compressors | 1 | $8K | 18% |
| 3 | Pipe, tubing and hose | 1 | $5K | 12% |
| 4 | Mechanical power transmission | 1 | $2K | 5.0% |
| 5 | Bearings | 1 | $1K | 3.3% |
| 6 | Electronic components | 1 | $1K | 2.4% |
| 7 | Engines and turbines | 1 | $750 | 1.8% |
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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