S.A. AEROTEC SCIENTIFIC, INC. Federal Contracts — Government Award History
Total (All Time)$778,300
Latest FY$133,705
Primary AgencyDepartment of Defense
S.A. AEROTEC SCIENTIFIC, INC. has received $778,300 in total federal contract awards
across 5 fiscal year(s). ▲ 15.7% vs FY2024 Peak year was FY2021 ($246,340).
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 | $133,705 | 4건 | Department of Defense | |
| FY2024 | $115,565 | 4건 | Department of Defense | |
| FY2023 | $158,625 | 4건 | Department of Defense | |
| FY2022 | $124,065 | 5건 | Department of Defense | |
| FY2021 | $246,340 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-11-19 | Department of Defense | $145,020 | AFREP CABLE REPAIR |
| 2025-02-11 | Department of Defense | $51,300 | INSPECTION AND REPAIR OF F-15E CABLES IAW THE ATTACHED SOW. |
| 2023-02-24 | Department of Defense | $48,600 | F-15E CABLE REPAIR |
| 2020-12-09 | Department of Defense | $47,090 | AFREP CABLE REPAIR |
| 2022-12-09 | Department of Defense | $42,990 | F-15E CABLES REPAIR IN SUPPORT OF AFREP. |
| 2023-02-28 | Department of Defense | $41,870 | AIRCRAFT PARTS REPAIR |
| 2024-08-13 | Department of Defense | $40,650 | TO FUND THE FOLLOWING AEROTEC INVOICE 289747, 289748, 289751, 289752, E 289754, |
| 2024-12-18 | Department of Defense | $39,500 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) SOURCE APPROVAL OF S.A. AEROTEC SCI |
| 2023-11-27 | Department of Defense | $37,010 | F-15 CABLE REPAIR |
| 2022-03-09 | Department of Defense | $36,260 | F-15E CABLES REPAIR IN SUPPORT OF AFREP |
| 2021-08-25 | Department of Defense | $27,300 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) SOURCE APPROVAL OF S.A. AEROTEC SCI |
| 2021-07-16 | Department of Defense | $26,930 | AFREP CABLE REPAIRS 16 JULY 2021. |
| 2022-02-08 | Department of Defense | $26,825 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) SOURCE APPROVAL OF S.A. AEROTEC SCI |
| 2023-07-20 | Department of Defense | $25,165 | AIRCRAFT PARTS REPAIR |
| 2021-11-04 | Department of Defense | $23,665 | AFREP CABLES REPAIR |
| 2025-03-04 | Department of Defense | $23,100 | FY24 RATIFICATION – INVOICE #289750 – ENGINE CABLE REPAIRS |
| 2024-08-20 | Department of Defense | $22,880 | AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP) SOURCE APPROVAL OF S.A. AEROTEC SCI |
| 2022-07-26 | Department of Defense | $21,085 | CABLE ASSEMBLY |
| 2024-12-09 | Department of Defense | $19,805 | INSPECTION AND REPAIR OF F-15E CABLES IAW THE ATTACHED SOW. |
| 2019-07-10 | Department of Defense | $19,710 | 18TH MXG ENGINE CABLE REPAIR |