Contractor
AAR GOVERNMENT SERVICES, INC.
- UEI
- GFWVNNYFEVR2
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 1, 2016 to Oct 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 1 | $4,949,178 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM22F3226 TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. | Department of State | FL | Aug 29, 2022 | $22,745,925 |
| 19AQMM24F0983 WORLDWIDE AVIATION SUPPORT SERVICES OY6 | Department of State | FL | May 17, 2024 | $280,531,557 |
| 19AQMM26F1507 INL: SMALL UAS | Department of State | — | Sep 18, 2026 | $2,720,000 |
| 19AQMM26F0869 LEBANON - UH1 REASSEMBLY | Department of State | VA | Jul 6, 2026 | $2,878,654 |
| 19AQMM23F2525 INL KYIV: SMALL UAS | Department of State | — | Aug 31, 2023 | $18,634,543 |
| 19AQMM25F0262 INL: SMALL UAS | Department of State | — | Jan 17, 2025 | $2,570,494 |
| SAQMMA16D0136 DEPARTMENT OF STATE GLOBAL AVIATION SUPPORT SERVICES ''IGF::OT::IGF'' | Department of State | — | Sep 1, 2016 | — |
| 19AQMM25F0722 WASS PERU H60 TRANSITION | Department of State | FL | May 29, 2025 | $6,525,616 |
| 19AQMM25F0822 WASS IRAQ DEMOBILIZATION | Department of State | FL | Mar 25, 2026 | $24,000,000 |
| 47QFCA22D0102 EO 14398 | General Services Administration | — | Jul 7, 2026 | — |
| N0001926F0269 AIRCRAFT 165833 9C-CHECK | Department of Defense | IL | Apr 13, 2026 | $1,629,930 |
| 19AQMM21F1511 WORLDWIDE AVIATION SUPPORT SERVICES | Department of State | FL | Apr 14, 2026 | $500,018,141 |
| 19AQMM23F2670 EMERGENCY ASSISTANCE: INL KYIV: FIXED-WING UAS | Department of State | — | Jun 4, 2026 | $19,023,487 |
| 19AQMM23F2102 MALTA DHC8 CONVERSION REQUIREMENT | Department of State | FL | Aug 9, 2023 | $6,015,432 |
| FA823225FB109 CFT MCENTIRE 7-15 | Department of Defense | IL | Apr 7, 2025 | $996,005 |
| FA823225FB112 CFT DULUTH 16-19 | Department of Defense | IL | Apr 11, 2025 | $2,052,821 |
| N0001926F0146 VMR-1 DETACHMENT SUPPORT TRAVEL | Department of Defense | IL | Jan 23, 2026 | $43,455 |
| FA823225FB163 CFT TOLEDO TRAVEL | Department of Defense | IL | Jun 6, 2025 | $95,064 |
| FA823225FB037 CFT MORRIS 1 | Department of Defense | IL | Dec 19, 2024 | $270,400 |
| FA823225FB203 CFT OSAN | Department of Defense | IL | May 11, 2026 | $2,097,999 |
| FA823225FB201 CFT HOMESTEAD | Department of Defense | IL | May 11, 2026 | $667,000 |
| FA823225F0023 USAFE F-16 DEPOT CONTRACT | Department of Defense | IL | Feb 12, 2025 | $1,467,225 |
| FA823226FB132 BMUX CFT INSTALLS AT MORRIS | Department of Defense | IL | Mar 4, 2026 | $117,496 |
| FA823225FB259 FY26 MISAWA CFT | Department of Defense | IL | Mar 17, 2026 | $8,310,076 |
| FA823224F0164 USAFE F-16 DEPOT CFT | Department of Defense | IL | May 24, 2024 | $1,074,790 |
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 GFWVNNYFEVR2, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.