AETOS SYSTEMS INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$215,687
Primary AgencyDepartment of Defense
AETOS SYSTEMS INC has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 88.1% vs FY2022 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 |
|---|---|---|---|---|
| FY2023 | $215,687 | 6건 | Department of Defense | |
| FY2022 | $1.8M | 10건 | Department of Defense | |
| FY2021 | $929,006 | 16건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-06-01 | National Aeronautics and Space Administration | $7.3M | IGF::OT::IGF ACADEMIC AFFAIRS, AETOS SYSTEMS, INC., CONTRACT NNM14AA15C, OFFICE |
| 2016-09-25 | National Aeronautics and Space Administration | $4.0M | IGF::CL::IGF THE CONTRACTOR SHALL PERFORM THE FOLLOWING SUPPORT ROLES PERTAINING |
| 2014-06-01 | National Aeronautics and Space Administration | $2.6M | IGF::OT::IGF TASK ORDER #1 FOR PERSONNEL SUPPORT FOR 4 WYE (WORK YEAR EQUIVALENT |
| 2022-01-24 | Department of Defense | $705,600 | JMDS1021-1 GCS CABLE MODIFICATION |
| 2022-07-12 | Department of Defense | $480,420 | AIRFORCE SPECIAL OPS JMDS0322-1 EXTRON KITS X6 |
| 2021-12-01 | National Aeronautics and Space Administration | $199,274 | PROFESSIONAL SERVICES IN SUPPORT OF NASA’S EXECUTIVE SERVICES ENTERPRISE PROGRAM |
| 2021-05-20 | National Aeronautics and Space Administration | $198,660 | TASK ORDER 80MSFC21F0141 OFFICE OF HUMAN CAPITAL SUPPORT SERVICES (OHCSS) PWS 10 |
| 2021-11-15 | National Aeronautics and Space Administration | $176,638 | EAP COORDINATOR |
| 2021-12-01 | National Aeronautics and Space Administration | $145,648 | MISSION SUPPORT ENTERPRISE ORGANIZATION (MSEO) ORGANIZATION.DEVELOPMENT (OD) CON |
| 2021-01-19 | Department of Defense | $143,028 | PCI EXPRESS CARDS (PERIPHERAL COMPONENT INTERCONNECT EXPRESS) ARE HIGH-SPEED SER |
| 2021-03-19 | Department of Defense | $137,830 | TRAINING AIDE IN SUPPORT OF AIR CREW TRAINER CAPABILITY DEVELOPMENT AND INTEGRAT |
| 2021-07-28 | Department of Defense | $125,220 | PUGET SERVER SYSTEMS IN SUPPORT OF THE OPERATIONAL TEST (OT) PREPARATION EFFORT |
| 2023-03-01 | Department of Defense | $107,860 | CODEDX GROUND BASE SOFTWARE RENEWAL |
| 2021-04-26 | Department of Defense | $55,470 | RUGGEDIZED LAPTOPS NEEDED TO SUPPORT THE MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) PR |
| 2021-07-20 | Department of Defense | $40,414 | METVR SOFTWARE REQUIRED TO SUSTAIN THE UNMANNED AERIAL SYSTEMS (UAS) AIRCREW TRA |
| 2022-06-04 | Department of Defense | $37,805 | TAGM SIGINAL AMPLIFIER |
| 2021-05-18 | Department of Defense | $36,150 | PRESAGIS RENEWAL FOR THE JOINT SYSTEM INTEGRATION LABORATORY. |
| 2021-02-03 | Department of Defense | $36,080 | BLANKET PURCHASE AGREEMENT NUMBER W31P4Q-18-A-0079 WITH AETOS. FOR JSIL INFORMAT |
| 2023-02-07 | Department of Defense | $33,049 | POST TEST FACILITY EQUIPMENT. |
| 2022-12-14 | Department of Defense | $30,254 | FIBER MATERIAL |