Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,241 by obligations / Growth 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 2027-02-11 |
|---|---|
| Legal name | AERY AVIATION, LLC |
| Address | 1009 PROVIDENCE BLVD, NEWPORT NEWS, VA, 23602, USA / district 03 |
| Structure | Partnership or LLP, incorporated in VA / in business since 2016-11-01 |
| NAICS | 541330 (+37 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $0 | $52.6M | N0042125D0081 |
Contracts & Orders42 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0042125F0701 | $21.6M | delivery order | Department of the Navy | Freight and transportation of things | Monthly fixed ea & tbt operating costs | Mar 16, 2026 |
| 70Z02325C93100001 | $8.1M | definitive contract | U.S. Coast Guard | Equipment leases and rentals | Lease of one (1) g550 aircraft | Sep 24, 2026 |
| N0042126F0299 | $1.8M | delivery order | Department of the Navy | Freight and transportation of things | This is a new task order for monthly fixed costs. | May 19, 2026 |
| N0042125F0682 | $770K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services, target/banner tow (tbt) services and travel. | Feb 23, 2026 |
| N0042125F0679 | $572K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services, target/banner tow (tbt) services and travel. | Jun 18, 2025 |
| N0042126F0291 | $450K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for ea and tbt services. | May 19, 2026 |
| N0042126F0576 | $426K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for ea and tbt services and associated travel. | May 19, 2026 |
| N0042125F0843 | $258K | delivery order | Department of the Navy | Freight and transportation of things | This task order is for electronic attack (ea) services and travel. | Sep 18, 2025 |
| N0042125F0816 | $144K | delivery order | Department of the Navy | Freight and transportation of things | Electronic attack (ea) services | Jan 29, 2026 |
| N0042125F0684 | $82K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services and travel. | May 28, 2025 |
| N0042125F7034 | $77K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services and travel. | May 19, 2025 |
| N0042126F0399 | $69K | delivery order | Department of the Navy | Freight and transportation of things | Electronic attack (ea) services | Jan 6, 2026 |
| N0042125F0273 | $51K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services and associated travel. | Aug 6, 2025 |
| HTC71125F7463 | $46K | BPA call | USTRANSCOM | Travel and relocation | Air ambulance bpa (conus) | Jul 22, 2025 |
| N0042125F0265 | $46K | delivery order | Department of the Navy | Freight and transportation of things | This task order is for electronic attack (ea) services and associated travel. | Aug 6, 2025 |
| HTC71125F8174 | $43K | BPA call | USTRANSCOM | Travel and relocation | Air ambulance bpa (conus) | Sep 30, 2025 |
| N0042125F0668 | $28K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services and conus travel. | Sep 3, 2025 |
| N0042125F7063 | $26K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services. | Jun 2, 2025 |
| N0042125F0298 | $25K | delivery order | Department of the Navy | Freight and transportation of things | Electronic attack (ea) services | Aug 15, 2025 |
| N0042125F0337 | $21K | delivery order | Department of the Navy | Freight and transportation of things | This task order is for electronic attack (ea) services and associated travel. | Aug 29, 2025 |
| N0042125F0711 | $19K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services and travel. | Aug 8, 2025 |
| N0042126F0226 | $18K | delivery order | Department of the Navy | Freight and transportation of things | Electronic attack (ea) services | Mar 12, 2026 |
| N0042125F7091 | $15K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services and associated travel. | Sep 15, 2025 |
| HTC71125F7462 | $14K | BPA call | USTRANSCOM | Travel and relocation | Air ambulance bpa (conus) | Jul 22, 2025 |
| HTC71126F7258 | $12K | BPA call | USTRANSCOM | Travel and relocation | Air ambulance bpa (conus) | Apr 16, 2026 |
| HTC71125F8254 | $11K | BPA call | USTRANSCOM | Travel and relocation | Air ambulance bpa (conus) | Sep 30, 2025 |
| HTC71125F8329 | $11K | BPA call | USTRANSCOM | Travel and relocation | Air ambulance bpa (conus) | Sep 30, 2025 |
| N0042125F0090 | $11K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services. | Jul 16, 2025 |
| N0042126F0396 | $11K | delivery order | Department of the Navy | Freight and transportation of things | Electronic attack (ea) services | Jan 6, 2026 |
| N0042126F0243 | $4K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services. | Mar 24, 2026 |
| N0042125F7042 | $4K | delivery order | Department of the Navy | Freight and transportation of things | This is a task order for electronic attack (ea) services. | Sep 15, 2025 |
| 70Z03822PF0000245 | $0 | purchase order | U.S. Coast Guard | Power generation and distribution | Procurement of electrical wire utilized on mh-65 aircraft. | Oct 2, 2023 |
| FA300222D0007 | $0 | IDIQ contract | Department of the Air Force | Education and training services | Aircrew and maintenance training for foreign military sales (fms) partner nations and united states government (usg). training shall be based on standard commercial off-the-shelf (cots) configured airframes. | Jun 24, 2025 |
| FA300225F0014 | $0 | delivery order | Department of the Air Force | Education and training services | Aircrew and maintenance training for foreign military sales (fms) partner nations and united states government (usg). training shall be based on standard commercial off-the-shelf (cots) configured airframes. | Nov 19, 2024 |
| HTC71124AC003 | $0 | blanket purchase agreement | USTRANSCOM | Travel and relocation | Air ambulance services | May 18, 2026 |
| N0017819D7071 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F7071 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N0042122D0074 | $0 | IDIQ contract | Department of the Navy | Program and management support | Logistics support services | May 19, 2025 |
| N0042125D0081 | $0 | IDIQ contract | Department of the Navy | Freight and transportation of things | The purpose of this contract is to procure electronic warfare services including electronic attack services, and target / banner tow services. | Apr 15, 2026 |
| 70Z03823PF0000242 | -$4K | purchase order | U.S. Coast Guard | Power generation and distribution | Procurement of electrical wire for use of mh-65 aircraft. | Jan 5, 2024 |
| 70Z03821FK0000013 | -$304K | delivery order | U.S. Coast Guard | Aircraft and engine maintenance | Wire harness support services option period one funding | Oct 21, 2025 |
| 70Z03822FK0000014 | -$435K | delivery order | U.S. Coast Guard | Aircraft and engine maintenance | Wire harness support services option period two funding. | Mar 13, 2025 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0042125D0081 | 24 | $26.5M | $21.6M | - | This task order is for electronic attack (ea) services and travel. | May 19, 2026 |
| 2 | HTC71124AC003 | 6 | $137K | $46K | - | Air ambulance bpa (conus) | Apr 16, 2026 |
| 3 | N0017819D7071 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 4 | FA300222D0007 | 1 | $0 | $171K | $171K | Aircrew and maintenance training for foreign military sales (fms) partner nations and united states government (usg). training shall be based on standard commercial off-the-shelf (cots) configured airframes. | Nov 19, 2024 |
| 5 | 70Z03820DK0000004 | 2 | -$739K | $3.1M | - | Wire harness support services option period two funding. | Oct 21, 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 | Department of the Navy | 28 | $26.5M | 78% |
| 2 | U.S. Coast Guard | 5 | $7.3M | 22% |
| 3 | USTRANSCOM | 7 | $137K | 0.4% |
| 4 | Department of the Air Force | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | 25 | $26.5M | 78% |
| 2 | Equipment leases and rentals | 1 | $8.1M | 24% |
| 3 | Travel and relocation | 7 | $137K | 0.4% |
| 4 | Education and training services | 2 | $0 | 0.0% |
| 5 | Program and management support | 1 | $0 | 0.0% |
| 6 | Professional services, other | 2 | $0 | 0.0% |
| 7 | Power generation and distribution | 2 | -$4K | -0.0% |
| 8 | Aircraft and engine maintenance | 2 | -$739K | -2.2% |
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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