AAR ALLEN SERVICES, INC.
GARDEN CITY, New York
Total Received
$79.7M
Total Awards
81
State
New York
Last Updated
Sep 29, 2025
Yearly Funding Trend
$65.7M24
$13.9M25
Top 50 Awards to AAR ALLEN SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 29, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58RGZ18F0042_9700_W58RGZ14D0089_9700 FIRM- FIXED PRICE, FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR REPAIR OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACKHAWK WEAPONS SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $8,332,189 |
CONT_AWD_0006_9700_W58RGZ14D0089_9700 FIRM- FIXED PRICE, FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR REPAIR OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH- 60 BLACKHAWK WEAPONS SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2025 | $5,650,256 |
CONT_AWD_W58RGZ19F0467_9700_W58RGZ14D0089_9700 FIVE-YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE POWER UNIT GAS TURBINE IN SUPPORT OF THE BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $5,361,476 |
CONT_AWD_W58RGZ24F0445_9700_W58RGZ24D0017_9700 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $3,637,700 |
CONT_AWD_W58RGZ24F0301_9700_W58RGZ24D0017_9700 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $3,637,700 |
CONT_AWD_W58RGZ24F0103_9700_W58RGZ24D0017_9700 MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $3,105,640 |
CONT_AWD_W58RGZ22F0079_9700_W58RGZ20D0090_9700 CYLINDER ASSEMBLY | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $2,747,050 |
CONT_AWD_W58RGZ23C0028_9700_-NONE-_-NONE- ONE-TIME BUY POWER UNIT, GAS TURBINE. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $2,636,753 |
CONT_AWD_FA823223C0022_9700_-NONE-_-NONE- GREECE ADG | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2024 | $2,576,599 |
CONT_AWD_W58RGZ22F0435_9700_W58RGZ20D0090_9700 ROD | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $2,566,881 |
CONT_AWD_W58RGZ21F0397_9700_W58RGZ21D0072_9700 FIVE-YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR REPAIR OF THE ANTI-ICE, START BLEED VALVE IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $2,420,486 |
CONT_AWD_FA820623F0018_9700_FA825121D0005_9700 REPAIR OF F16 AUXILIARY DRIVE GEABOXES PARTS | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2024 | $2,248,253 |
CONT_AWD_W58RGZ22F0418_9700_W58RGZ22D0038_9700 DAMPENER, FLUTTER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $2,199,720 |
CONT_AWD_0006_9700_W58RGZ08D0099_9700 CYLINDER ASSEMBLY | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2025 | $2,084,150 |
CONT_AWD_W58RGZ20F0563_9700_W58RGZ20D0090_9700 CYLINDER ASSEMBLY | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $1,722,828 |
CONT_AWD_W58RGZ19F0158_9700_W58RGZ16D0039_9700 FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY FOR THE MAINTENANCE AND OVERHAUL FOR THE ANTI--ICE BLEED VALVE IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $1,681,728 |
CONT_AWD_FA820624F0996_9700_FA825121D0005_9700 REPAIR DOR FOR FA825121D0005 | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2024 | $1,675,185 |
CONT_AWD_W58RGZ23F0292_9700_W58RGZ22D0038_9700 FLUTTER / LAG DAMPERS | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $1,651,463 |
CONT_AWD_FA820625F0015_9700_FA825121D0005_9700 REPAIR OF F-16 AUXILIARY DRIVE GEARBOX AND JET FUEL STARTER | Department of Defense Department of the Air Force | — | GRAND PRAIRIE, TX-25 | 2025 | $1,612,530 |
CONT_AWD_W58RGZ23F0290_9700_W58RGZ19D0072_9700 SERVO CYLINDER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $1,576,500 |
CONT_AWD_W58RGZ22F0472_9700_W58RGZ22D0036_9700 MODIFICATION OF SCRAP CLIN 0004AA | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $1,477,854 |
CONT_AWD_W58RGZ20F0110_9700_W58RGZ16D0039_9700 FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE VALVE ASSEMBLY, ANTI IN SUPPORT OF THE UH-60 BLACKHAWK. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $1,431,665 |
CONT_AWD_FA820623F0021_9700_FA825121D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $1,258,314 |
CONT_AWD_FA820625F0312_9700_FA825121D0005_9700 REPAIR DOR FOR FA825121D0005 | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2025 | $1,247,520 |
CONT_AWD_W58RGZ22F0479_9700_W58RGZ19D0072_9700 SERVO CYLINDER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $1,224,320 |
CONT_AWD_FA820624F1034_9700_FA825121D0005_9700 REPAIR OF ACCESSORY DRIVE GEARBOX/ JET FUEL STARTER | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2024 | $1,099,262 |
CONT_AWD_W58RGZ24F0193_9700_W58RGZ20D0090_9700 CYLINDER ASSEMBLY | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $1,044,696 |
CONT_AWD_W58RGZ20F0510_9700_W58RGZ17D0064_9700 THIS IS A 5 YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINTIE QUANTITY (IDIQ) CONTRACT FOR REPAIR OF ANTI ICING VALVE IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $988,865 |
CONT_AWD_W58RGZ24F0297_9700_W58RGZ21D0058_9700 OVERHAUL OF THE SERVOCYLINDER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $980,769 |
CONT_AWD_W58RGZ21F0267_9700_W58RGZ21D0058_9700 SERVOCYLINDER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $959,054 |
CONT_AWD_W58RGZ25F0195_9700_W58RGZ25D0016_9700 CH-47 CHINOOK CYLINDER ASSEMBLY | Department of Defense Department of the Army | — | WELLINGTON, KS-04 | 2025 | $941,238 |
CONT_AWD_0003_9700_W58RGZ07D0324_9700 FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE VALVE, ASSEMBLY ANTI IN SUPPORT OF THE UH60 BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2025 | $727,209 |
CONT_AWD_W58RGZ23F0190_9700_W58RGZ21D0058_9700 BER SCRAP | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $655,907 |
CONT_AWD_W58RGZ23F0434_9700_W58RGZ23D0057_9700 OVERHAUL OF THE SERVO CYLINDER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $653,042 |
CONT_AWD_W58RGZ22F0202_9700_W58RGZ22D0036_9700 OVERHAUL OF SERVOCYLINDER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $635,791 |
CONT_AWD_FA820625F0164_9700_FA825121D0005_9700 REPAIR DOR FOR FA825121D0005 | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2025 | $623,760 |
CONT_AWD_FA820624F0022_9700_FA825121D0005_9700 ADG/JSR REPAIRS | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2024 | $564,695 |
CONT_AWD_W58RGZ22F0125_9700_W58RGZ22D0014_9700 MAINTENANCE AND OVERHAUL OF ACTUATOR, THRUST FOR CH-47 CHINOOK | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $563,471 |
CONT_AWD_W58RGZ24F0220_9700_W58RGZ22D0038_9700 DAMPENER,FLUTTER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $530,508 |
CONT_AWD_0005_9700_W58RGZ07D0324_9700 FIVE-YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT WHICH PROVIDES OVERHAUL OF THE OF THE VALVE ASSEMBLY, ANTI IN SUPPORT OF THE BLACKHAWK WEAPONS SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2025 | $517,238 |
CONT_AWD_W58RGZ24F0454_9700_W58RGZ24D0081_9700 SERVO CYLINDER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $379,814 |
CONT_AWD_W58RGZ20F0634_9700_W58RGZ16D0039_9700 FIVE (5) YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE VALVE ASSEMBLY, ANTI IN SUPPORT OF THE UH-60 BLACKHAWK. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $378,585 |
CONT_AWD_W58RGZ22F0239_9700_W58RGZ22D0038_9700 DAMPNER, FLUTTER | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2024 | $371,048 |
CONT_AWD_W58RGZ22F0446_9700_W58RGZ21D0072_9700 FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE VALVE, ANTI ICE IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM. | Department of Defense Department of the Army | — | GARDEN CITY, NY-04 | 2025 | $279,050 |
CONT_AWD_N0038322PD072_9700_-NONE-_-NONE- VALVE SOLENOID | Department of Defense Department of the Navy | — | GARDEN CITY, NY-04 | 2024 | $146,077 |
CONT_AWD_FA823225CB008_9700_-NONE-_-NONE- GREECE STAND ALONE CONTRACT WITH AAR FOR THE REPAIRS OF ADGS | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2025 | $144,768 |
CONT_AWD_SPE4A524P9388_9700_-NONE-_-NONE- 8510873759!BEARING,ROLLER,AIRF | Department of Defense Defense Logistics Agency | — | GARDEN CITY, NY-04 | 2024 | $107,955 |
CONT_AWD_N0038322PD071_9700_-NONE-_-NONE- CONTROL BOX,ELECTRI | Department of Defense Department of the Navy | — | GARDEN CITY, NY-04 | 2024 | $84,114 |
CONT_AWD_N0038322PD073_9700_-NONE-_-NONE- VALVE ASSEMBLY,ENVI | Department of Defense Department of the Navy | — | GARDEN CITY, NY-04 | 2024 | $76,049 |
CONT_AWD_FA812123F0040_9700_FA812119D0004_9700 REPAIR/OVERHAUL OF THE F100 DUAL IGNITION EXCITERS | Department of Defense Department of the Air Force | — | GARDEN CITY, NY-04 | 2024 | $74,270 |
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.
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TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING$32.4M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$25.9M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$10.4M
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$8.6M
ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING$2.1M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$145K
BALL AND ROLLER BEARING MANUFACTURING$108K
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$37K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$17K
Source: USAspending.gov · All Recipients · New York