AERY AVIATION, LLC
NEWPORT NEWS, Virginia
Total Received
$20.4M
Total Awards
35
State
Virginia
Last Updated
Dec 16, 2025
Top 35 Awards to AERY AVIATION, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 16, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70Z02325C93100001_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ALIGN THE CLINS IN RESPONSE TO AERY'S PROPOSAL TO THE DEFAULT NOTICE. | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2026 | $8,570,778 |
CONT_AWD_N0042125F0701_9700_N0042125D0081_9700 MONTHLY FIXED EA & TBT OPERATING COSTS | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $7,190,516 |
CONT_AWD_70Z03821FK0000013_7008_70Z03820DK0000004_7008 MODIFICATION TO DE-OBLIGATE EXCESS AND UNUSED FUNDS FOR OPTION PERIOD ONE. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $2,826,588 |
CONT_AWD_N0042125F0679_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $571,916 |
CONT_AWD_N0042125F0682_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES, TARGET/BANNER TOW (TBT) SERVICES AND TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $346,018 |
CONT_AWD_N0042125F0843_9700_N0042125D0081_9700 THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $258,148 |
CONT_AWD_N0042125F0816_9700_N0042125D0081_9700 ELECTRONIC ATTACK (EA) SERVICES | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $103,326 |
CONT_AWD_N0042125F0684_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $82,114 |
CONT_AWD_N0042125F7034_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $76,733 |
CONT_AWD_N0042125F7091_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $60,760 |
CONT_AWD_N0042125F0273_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $51,063 |
CONT_AWD_HTC71125F7463_9700_HTC71124AC003_9700 AIR AMBULANCE BPA (CONUS) | Department of Defense USTRANSCOM | — | NEWPORT NEWS, VA-03 | 2025 | $46,000 |
CONT_AWD_N0042125F0265_9700_N0042125D0081_9700 THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $45,642 |
CONT_AWD_HTC71125F8174_9700_HTC71124AC003_9700 AIR AMBULANCE BPA (CONUS) | Department of Defense USTRANSCOM | — | NEWPORT NEWS, VA-03 | 2025 | $43,026 |
CONT_AWD_N0042125F7063_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $25,586 |
CONT_AWD_N0042125F0298_9700_N0042125D0081_9700 ELECTRONIC ATTACK (EA) SERVICES | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $24,746 |
CONT_AWD_N0042125F0337_9700_N0042125D0081_9700 THIS TASK ORDER IS FOR ELECTRONIC ATTACK (EA) SERVICES AND ASSOCIATED TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $21,132 |
CONT_AWD_N0042125F0668_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND CONUS TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $17,476 |
CONT_AWD_HTC71125F7462_9700_HTC71124AC003_9700 AIR AMBULANCE BPA (CONUS) | Department of Defense USTRANSCOM | — | NEWPORT NEWS, VA-03 | 2025 | $14,000 |
CONT_AWD_70Z03822PF0000245_7008_-NONE-_-NONE- THIS MODIFICATION IS TO CLOSE OUT THE PURCHASE ORDER. | Department of Homeland Security U.S. Coast Guard | — | NEWPORT NEWS, VA-03 | 2024 | $12,860 |
CONT_AWD_HTC71125F8329_9700_HTC71124AC003_9700 AIR AMBULANCE BPA (CONUS) | Department of Defense USTRANSCOM | — | NEWPORT NEWS, VA-03 | 2025 | $10,697 |
CONT_AWD_HTC71125F8254_9700_HTC71124AC003_9700 AIR AMBULANCE BPA (CONUS) | Department of Defense USTRANSCOM | — | NEWPORT NEWS, VA-03 | 2025 | $10,697 |
CONT_AWD_N0042125F0090_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $10,606 |
CONT_AWD_N0042125F0711_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES AND TRAVEL. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $10,244 |
CONT_AWD_N0042125F7042_9700_N0042125D0081_9700 THIS IS A TASK ORDER FOR ELECTRONIC ATTACK (EA) SERVICES. | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2025 | $7,070 |
CONT_AWD_70Z03823PF0000242_7008_-NONE-_-NONE- MODIFICATION TO CANCEL LINE ITEM 2 AND OPTIONAL QUANTITY CLAUSE, P00001 IN IT'S ENTIRETY. | Department of Homeland Security U.S. Coast Guard | — | NEWPORT NEWS, VA-03 | 2024 | $7,000 |
CONT_AWD_N0017819F7071_9700_N0017819D7071_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $500 |
CONT_IDV_N0042122D0074_9700 DELETE THREE CLAUSES DUE TO COMMUNIQUE | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_AWD_FA300225F0014_9700_FA300222D0007_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_N0017819D7071_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_HTC71124AC003_9700 AIR AMBULANCE SERVICES | Department of Defense USTRANSCOM | — | — | 2024 | $0 |
CONT_IDV_47QRAA25D003S_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_75A50225D00001_7505 AERY AVIATION EMERGENCY AIR AND GROUND TRANSPORTATION | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | — | 2025 | $0 |
CONT_IDV_FA300222D0007_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_N0042125D0081_9700 THE PURPOSE OF THIS CONTRACT IS TO PROCURE ELECTRONIC WARFARE SERVICES INCLUDING ELECTRONIC ATTACK SERVICES, AND TARGET / BANNER TOW SERVICES. | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 35 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 · Virginia