AAR GOVERNMENT SERVICES, INC.
WOOD DALE, Illinois
Total Received
$1.87B
Total Awards
276
State
Illinois
Last Updated
Apr 14, 2026
Yearly Funding Trend
$1.69B24
$174.2M25
Top 50 Awards to AAR GOVERNMENT SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM21F1511_1900_SAQMMA16D0136_1900 WORLDWIDE AVIATION SUPPORT SERVICES | Department of State Department of State | — | PATRICK AFB, FL-08 | 2024 | $449,044,826 |
CONT_AWD_19AQMM24F0983_1900_SAQMMA16D0136_1900 WORLDWIDE AVIATION SUPPORT SERVICES | Department of State Department of State | — | PATRICK AFB, FL-08 | 2024 | $188,138,751 |
CONT_AWD_19AQMM19F1009_1900_SAQMMA16D0136_1900 IRAQ WASS OY1 & OY2 | Department of State Department of State | — | — | 2024 | $121,688,885 |
CONT_AWD_N0001919C0070_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2024 | $120,315,411 |
CONT_AWD_19AQMM19F1006_1900_SAQMMA16D0136_1900 AFGHANISTAN WASS OY1 & OY2 | Department of State Department of State | — | — | 2024 | $113,149,667 |
CONT_AWD_FA820324F0007_9700_FA820317D1226_9700 LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1) | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2024 | $60,962,125 |
CONT_AWD_FA820323F0003_9700_FA820317D1226_9700 LANDING GEAR PERFORMANCE BASED LOGISTICS ONE (LGPBL1) | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2024 | $60,055,866 |
CONT_AWD_19AQMM19F1005_1900_SAQMMA16D0136_1900 CONUS WASS OY1 AND OY2 | Department of State Department of State | — | PATRICK AFB, FL-08 | 2024 | $58,596,018 |
CONT_AWD_N0001923F0075_9700_N0001918D0111_9700 BASED ON CONTRACTOR ESTIMATE AT COMPLETION EXPENDITURES, THIS MODIFICATION DECREASES THE PRICE AND FUNDING OF T&M ITEMS 5005, 5023, 5048, 5105, 5112, 5147, AND 5247. IT ALSO CANCE… | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2024 | $52,544,251 |
CONT_AWD_89233121CNA000208_8900_-NONE-_-NONE- PROCUREMENT/MODIFICATION OF SINGLE 737NG BOEING FIXED WING AIRCRAFT. | Department of Energy Department of Energy | — | HIGHLAND, CA-33 | 2024 | $41,503,077 |
CONT_AWD_N0001922F0918_9700_N0001918D0111_9700 DEOB MOD. | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2024 | $38,075,183 |
CONT_AWD_FA860925FB032_9700_FA860922DB001_9700 KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2025 | $28,638,704 |
CONT_AWD_N0001921F0093_9700_N0001918D0111_9700 OPTION PERIOD 3 P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2024 | $26,750,317 |
CONT_AWD_19AQMM19F1011_1900_SAQMMA16D0136_1900 PERU WASS OY1 & OY2 | Department of State Department of State | — | — | 2024 | $25,937,446 |
CONT_AWD_FA860925FB048_9700_FA860922DB001_9700 KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. | Department of Defense Department of the Air Force | — | HAVELOCK, NC-03 | 2025 | $23,183,431 |
CONT_AWD_FA855321F0012_9700_FA855319D0006_9700 AFGHANISTAN C-130 CONTRACTOR LOGISTICS SUPPORT. | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2024 | $23,132,073 |
CONT_AWD_N0001924F5017_9700_N0001924D0109_9700 EXERCISES OPTIONS 0003, 0004, 0005, 0013, 0015, 0016, 0103, 0104, 0105, 0203, 0204, 0205, 0303, 0304, 0305, 0403, 0404, 0405, 0503, 0504, AND 0505 | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $19,162,043 |
CONT_AWD_19AQMM23F2525_1900_SAQMMA16D0136_1900 INL: SMALL UAS | Department of State Department of State | — | — | 2024 | $18,634,543 |
CONT_AWD_19AQMM19F1015_1900_SAQMMA16D0136_1900 PANAMA WASS | Department of State Department of State | — | — | 2024 | $17,236,527 |
CONT_AWD_19AQMM22F3226_1900_SAQMMA16D0136_1900 TASK ORDER FOR THE MALTA LEO SUPPORT MISSION. | Department of State Department of State | — | PATRICK AFB, FL-08 | 2024 | $16,118,703 |
CONT_AWD_19AQMM25F0822_1900_SAQMMA16D0136_1900 WASS IRAQ DEMOBILIZATION | Department of State Department of State | — | PATRICK AFB, FL-08 | 2025 | $15,715,000 |
CONT_AWD_N0001924F0142_9700_N0001921D0004_9700 CONTRACT YEAR 4 MONTHLY SERVICES | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2024 | $15,496,851 |
CONT_AWD_N0001920F0337_9700_N0001918D0111_9700 P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2024 | $13,287,985 |
CONT_AWD_FA855319F0019_9700_FA855315D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS ON CLINS/SLINS 4007AA, 4007AB, 4008, 4010, 4014, 4018. | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2024 | $13,149,147 |
CONT_AWD_0001_9700_FA855315D0001_9700 CONTRACTOR LOGISTICS SUPPORT FOR C-130H AFGHANISTAN | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2024 | $12,845,819 |
CONT_AWD_19AQMM19F1008_1900_SAQMMA16D0136_1900 COSTA RICA WASS OY1 & OY2 | Department of State Department of State | — | — | 2024 | $10,104,773 |
CONT_AWD_19AQMM19F0780_1900_SAQMMA16D0136_1900 HH60 STAND UP. | Department of State Department of State | — | — | 2024 | $8,848,026 |
CONT_AWD_N0001925F0294_9700_N0001921D0004_9700 CY5 MONTHLY SERVICES | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2025 | $8,412,447 |
CONT_AWD_FA855318F0014_9700_FA855315D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY 2024 CANCELING FUNDS ON CLINS/SLINS 3007AA, 3007AB, 3008, 3010, 3011AA, 3011AB AND 3014. | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2024 | $8,337,249 |
CONT_AWD_FA823225FB265_9700_FA823222D0007_9700 FY26 OSAN CFT | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2025 | $7,211,980 |
CONT_AWD_N0001925F1014_9700_N0001921D0004_9700 SUPPLY SUPPORT MATERIAL | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2025 | $7,000,196 |
CONT_AWD_19AQMM19F1020_1900_SAQMMA16D0136_1900 GUATEMALA WASS OY1 & OY2 | Department of State Department of State | — | — | 2024 | $6,476,876 |
CONT_AWD_19AQMM25F0722_1900_SAQMMA16D0136_1900 WASS PERU H60 TRANSITION | Department of State Department of State | — | PATRICK AFB, FL-08 | 2025 | $6,433,616 |
CONT_AWD_FA855320F0031_9700_FA855319D0006_9700 DEOBLIGATION OF FUNDS LIFE CYCLE FY 2026 AND EXCESS FUNDS FOR CLOSEOUT | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2025 | $6,146,389 |
CONT_AWD_N0001924F1031_9700_N0001921D0004_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FROM 01 OCTOBER 2024 TO 16 NOVEMBER 2024 FOR SLINS 0032AA AND 0032AC. | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2024 | $6,069,128 |
CONT_AWD_19AQMM23F2102_1900_SAQMMA16D0136_1900 MALTA DHC8 CONVERSION REQUIREMENT | Department of State Department of State | — | COCOA, FL-08 | 2024 | $6,015,432 |
CONT_AWD_FA855320F0036_9700_FA855315D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS ON CLINS/SLINS 4008, 4010, 4014, 4007AA, 4007AB, 4011AA AND 4011AB | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2024 | $5,409,379 |
CONT_AWD_N0001923F0582_9700_N0001921D0004_9700 MODIFICATION PURCHASES TWO UNITS FOR THE EGPWS EFFORT. | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2024 | $3,698,887 |
CONT_AWD_N0001924F0075_9700_N0001918D0111_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 6017, 6018, AND 6022 TO 30 SEPTEMBER 2025. | Department of Defense Department of the Navy | — | INDIANAPOLIS, IN-07 | 2024 | $3,683,124 |
CONT_AWD_FA823222F0315_9700_FA823222D0007_9700 F-16 USAFE DEPOT | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2025 | $3,677,124 |
CONT_AWD_FA823223F0045_9700_FA823222D0007_9700 F-16 USAFE DEPOT AND SLEP | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2024 | $3,656,623 |
CONT_AWD_N0001922F2035_9700_N0001921D0004_9700 ESN 221 ADDITIONAL WORKSCOPE | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2025 | $3,600,695 |
CONT_AWD_N0001924F0209_9700_N0001918D0111_9700 BASED ON CONTRACTOR ESTIMATE AT COMPLETION EXPENDITURES, THIS MODIFICATION INCREASES THE PRICES AND FUNDING OF T&M CLINS 6004 (O&A IN SUPPORT OF NAVY FLEET AIRCRAFT) AND 6012 (TEC… | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2024 | $3,498,813 |
CONT_AWD_N0001924F0193_9700_N0001918D0111_9700 BASED ON CONTRACTOR ESTIMATE AT COMPLETION EXPENDITURES, THIS MODIFICATION INCREASES THE PRICES AND FUNDING OF T&M CLINS 6004 (O&A IN SUPPORT OF NAVY FLEET AIRCRAFT) AND 6012 (TEC… | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2024 | $3,488,275 |
CONT_AWD_19AQMM19F1019_1900_SAQMMA16D0136_1900 UGANDA WASS OY1 | Department of State Department of State | — | — | 2024 | $3,442,800 |
CONT_AWD_N0001924F0659_9700_N0001918D0111_9700 BASED ON CONTRACTOR ESTIMATE AT COMPLETION EXPENDITURES, THIS MODIFICATION INCREASES THE PRICES AND FUNDING OF T&M CLINS 6004 (O&A IN SUPPORT OF NAVY FLEET AIRCRAFT) AND 6012 (TEC… | Department of Defense Department of the Navy | — | WOOD DALE, IL-08 | 2024 | $3,385,409 |
CONT_AWD_FA823222F0220_9700_FA823222D0007_9700 F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2024 | $3,384,123 |
CONT_AWD_FA823223F0166_9700_FA823222D0007_9700 USAFE F-16 DEPOT CONTRACT | Department of Defense Department of the Air Force | — | WOOD DALE, IL-08 | 2024 | $3,373,440 |
CONT_AWD_N0001924F1863_9700_N0001918D0111_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2024 | $3,360,208 |
CONT_AWD_N0001924F1089_9700_N0001918D0111_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | WOOD DALE, IL-08 | 2024 | $3,054,388 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Illinois