No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-04 |
|---|---|
| Legal name | S.A. AEROTEC SCIENTIFIC, INC. (DBA S A AEROTEC SCIENTIFIC INC) |
| Address | 3690 RIVER OAKS DR, NEW BRAUNFELS, TX, 78132, USA / district 21 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2007-07-06 |
| NAICS | 336413 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA486124F0234 | $41K | BPA call | Department of the Air Force | Electronics and comms maintenance | To fund the following aerotec invoice 289747, 289748, 289751, 289752, e 289754, 289758, 289757, 289759, 289774, 289775, 289777, 289789, 289799, 289812 | Aug 14, 2024 |
| FA480924F0003 | $37K | delivery order | Department of the Air Force | Aircraft and engine maintenance | F-15 cable repair | Feb 21, 2024 |
| FA527025F0028 | $36K | BPA call | Department of the Air Force | Aircraft components and accessories | Air force repair enhancement program (afrep) source approval of s.a. aerotec scientific, inc. for f100 special purpose cables and high tension ignition leads | Feb 5, 2026 |
| FA480125P0015 | $23K | purchase order | Department of the Air Force | Electronics and comms maintenance | Fy24 ratification - invoice #289750 - engine cable repairs | Mar 24, 2025 |
| FA527024F0140 | $23K | BPA call | Department of the Air Force | Aircraft components and accessories | Air force repair enhancement program (afrep) source approval of s.a. aerotec scientific, inc. for f100 special purpose cables and high tension ignition leads | Sep 16, 2024 |
| FA480925F0019 | $20K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Inspection and repair of f-15e cables iaw the attached sow. | Oct 17, 2025 |
| FA480925F0006 | $20K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Inspection and repair of f-15e cables iaw the attached sow. | Jan 31, 2025 |
| FA480924F0053 | $15K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Inspection and repair of f-15e cables in accordance with the parent statement of work (fa480920d0004) | Aug 20, 2024 |
| FA466124A0001 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | Afrep parts and equipment repair. not assignable to 3rd party. s.a. aerotec scientific inc. will not assign to 3rd party. either party may cancel/terminate contract with 30 days written notice. | Apr 1, 2025 |
| FA480920D0004 | $0 | IDIQ contract | Department of the Air Force | Aircraft and engine maintenance | Inspection and repair of f-15e cables iaw the attached sow. | Aug 8, 2024 |
| FA527021A0012 | $0 | blanket purchase agreement | Department of the Air Force | Aircraft components and accessories | Air force repair enhancement program (afrep) source approval of s.a. aerotec scientific, inc. for f100 special purpose cables and high tension ignition leads | Nov 26, 2024 |
| FA480923F0006 | -$5K | delivery order | Department of the Air Force | Aircraft and engine maintenance | F-15e cables repair in support of afrep. | Oct 19, 2023 |
| FA527021F0109 | -$7K | BPA call | Department of the Air Force | Aircraft components and accessories | Air force repair enhancement program (afrep) source approval of s.a. aerotec scientific, inc. for f100 special purpose cables and high tension ignition leads | Mar 24, 2025 |
| FA527019FA062 | -$47K | BPA call | Department of the Air Force | Aircraft components and accessories | 18th mxg engine cable repair | Feb 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA480920D0004 | 5 | $87K | $43K | - | Inspection and repair of f-15e cables in accordance with the parent statement of work (fa480920d0004) | Oct 17, 2025 |
| 2 | FA527021A0012 | 3 | $51K | $40K | - | Air force repair enhancement program (afrep) source approval of s.a. aerotec scientific, inc. for f100 special purpose cables and high tension ignition leads | Feb 5, 2026 |
| 3 | FA486123A0013 | 1 | $41K | $41K | - | To fund the following aerotec invoice 289747, 289748, 289751, 289752, e 289754, 289758, 289757, 289759, 289774, 289775, 289777, 289789, 289799, 289812 | Aug 14, 2024 |
| 4 | FA527017A0005 | 1 | -$47K | $20K | - | 18th mxg engine cable repair | Feb 13, 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 | Department of the Air Force | 14 | $155K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft and engine maintenance | 6 | $87K | 56% |
| 2 | Electronics and comms maintenance | 2 | $64K | 41% |
| 3 | Aircraft components and accessories | 5 | $4K | 2.6% |
| 4 | Equipment maintenance, other | 1 | $0 | 0.0% |
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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