Contractor
AAR ALLEN SERVICES, INC.
- UEI
- TCQNN43PBBF4
- Parent UEI
- WRC2MRKCGJJ1
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 28, 2007 to May 27, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $772,373 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W58RGZ26F0271 OVERHAUL OF CYLINDER ASSEMBLY | Department of Defense | KS | May 27, 2026 | $2,297,600 |
| W58RGZ24F0103 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense | NY | Apr 1, 2026 | $2,799,432 |
| FA823225CB008 GREECE STAND ALONE CONTRACT WITH AAR FOR THE REPAIRS OF ADGS | Department of Defense | NY | Mar 18, 2026 | $772,373 |
| W58RGZ24F0301 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense | NY | Mar 5, 2026 | $3,930,920 |
| W58RGZ23F0292 MAINTENANCE AND OVERHAUL OF CH-47 FLUTTER DAMPENER NSN: 1650-01-371-2475. MINIMUM 40 EACH, MAXIMUM 1488 EACH. | Department of Defense | NY | Apr 14, 2023 | $1,651,463 |
| W58RGZ22F0418 LAG DAMPNER | Department of Defense | NY | Aug 17, 2022 | $2,142,915 |
| W58RGZ22F0435 DELIVERY ORDER OVERHAUL OF CH-47 CYLINDER ASSEMBLY NSN: 1650-01-548-6686. | Department of Defense | NY | Aug 29, 2022 | $2,566,881 |
| W58RGZ21F0397 FIVE YEAR IDIQ M&O CONTRACT FOR T-700 ENGINES FOR NSN: 2995-01-294-9867 AND PART NUMBER 4046T28G14. | Department of Defense | NY | Aug 25, 2021 | $2,414,792 |
| W58RGZ24F0445 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense | NY | Sep 3, 2024 | $3,637,700 |
| W58RGZ23C0028 ONE TIME BUY POWER UNIT, GAS TURBINE. | Department of Defense | NY | Jul 24, 2023 | $2,673,503 |
| W58RGZ19F0158 MAINTENANCE AND OVERHAUL OF THE ANTI-ICE BLEED VALVE IN SUPPORT OF THE UH-60 BLACKHAWK. | Department of Defense | NY | Jan 24, 2019 | $1,681,728 |
| W58RGZ14D0089 OVERHAUL/UPGRADE FOR POWER UNIT, GAS TURBINE | Department of Defense | — | Jul 17, 2014 | — |
| W58RGZ20F0563 CH-47 CYLINDER ASSEMBLY MFR CAGE: 77272 MFR PART NUMBER: 145H7300-31 | Department of Defense | NY | Sep 18, 2020 | $1,722,828 |
| 0001 ANTI-ICING VALVES | Department of Defense | NY | Sep 28, 2007 | $770,842 |
| 0001 ORDER 0001 UNDER BASIC CONTRACT W58RGZ-14-D-0089. | Department of Defense | NY | Jul 17, 2014 | $3,118,316 |
| 0003 DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ14D0089 FOR THE OVERHAUL OF 137 POWER UNIT, GAS TURBINE. | Department of Defense | NY | May 4, 2016 | $7,440,254 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TCQNN43PBBF4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.