AEROSPACE FACILITIES GROUP, INC. Federal Contracts — Government Award History

Total (All Time)$8M
Latest FY$549,628
Primary AgencyDepartment of Defense

AEROSPACE FACILITIES GROUP, INC. has received $8M in total federal contract awards
across 7 fiscal year(s). ▼ 53.5% vs FY2024 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$549,628 6건 Department of Defense
FY2024

$1.2M 9건 Department of Defense
FY2023

$422,579 7건 Department of Defense
FY2022

$2.3M 15건 Department of Defense
FY2021

$1.2M 6건 Department of Defense
FY2020

$922,816 6건 Department of Defense
FY2019

$1.1M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2018-10-01 Department of Defense $598,419 PAINTH BOOTH MAINTENANCE
2018-07-19 Department of Defense $479,000 8505639854!IPE – METAL FINISHING EQUIPME
2021-08-31 Department of Defense $407,377 WALK IN BLAST BOOTH AND COMPRESSOR
2022-03-16 Department of Defense $399,820 MEDIA BLASTER BOOTH
2022-09-08 Department of Defense $398,609 AIR BLAST BOOTH 443 MXS
2020-10-01 Department of Defense $384,640 FUND LO MAINTENANCE OPTION YEAR 4
2025-06-22 Department of Defense $373,620 THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, PERSONNEL, MATERIALS, LABOR, EQUIP
2020-09-18 Department of Defense $371,320 BLAST ROOM AND AIR SHOWER
2024-07-30 Department of Defense $349,670 DEMOLITION AND REMOVAL OF EXISTING MEDIA BLAST BOOTH AND INSTALLATION, START-UP,
2022-01-19 Department of Defense $334,477 LOW OBSERVABLE PAINT BOOTH MAINTENANCE SERVICE CONTRACT
2019-05-01 Department of Defense $327,709 CORROSION CONTROL PAINT BOOTH MAINTENANCE BLDG 72 AND BLDG 455
2022-03-18 Department of Defense $288,600 MAINTENANCE AND REPAIR OF INDUSTRIAL MACHINERY.
2024-09-05 Department of Defense $250,000 MODULAR HEXALVALENT CHROMIUM DECONTAMINATION UNIT
2022-09-28 Department of Defense $249,995 AFG PAINT BOOTH WITH AIR SHOWER
2021-07-16 Department of Defense $249,918 ABRASIVE BLAST ROOM
2025-10-08 Department of Defense $238,884 PAINT BOOTH PM AND REPAIR SERVICES
2024-07-19 Department of Defense $203,535 AIRCRAFT PAINT BOOTH PREVENTATIVE MAINTENANCE AND FILTER CHANGE
2023-02-13 Department of Defense $195,540 CORROSION CONTROL EQUIPMENT MAINTENANCE SERVICE
2024-09-23 Department of Homeland Security $178,910 PURCHASE OF HANGAR DOORS AND REMOTE CONTROLS FOR AIR STATION SACRAMENTO.
2020-09-25 Department of Defense $158,910 PLASTIC MEDIA BLASTING BOOTH UPGRADE