AERO TWIN, INC. Federal Contracts — Government Award History
Total (All Time)$274,499
Latest FY$177,323
Primary AgencyDepartment of the Interior
AERO TWIN, INC. has received $274,499 in total federal contract awards
across 3 fiscal year(s). ▲ 254.9% vs FY2017 Peak year was FY2021 ($177,323).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $177,323 | 4건 | Department of the Interior | |
| FY2017 | $49,962 | 3건 | Department of the Interior | |
| FY2016 | $47,215 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-08-13 | Department of the Interior | $98,066 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS |
| 2021-08-18 | Department of the Interior | $93,004 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS |
| 2018-11-11 | Department of the Interior | $62,096 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS |
| 2026-01-12 | Department of Justice | $55,741 | MISSION CRITICAL: APPREHENDING FUGITIVES D06/AK: AIRCRAFT MAINTENANCE SERVICE B |
| 2021-07-29 | Department of Transportation | $40,501 | CESSNA 208 CARAVAN GROSS WEIGHT INCREASE KIT AND HID LANDING LIGHT AND RH TAXI L |
| 2023-12-19 | Department of Transportation | $38,457 | ANNUAL/SPECIAL INSPECTIONS, REPAIR OF CESSNA CARAVAN 208B LOCATED IN ANCHORAGE A |
| 2018-05-01 | Department of the Interior | $31,560 | IGF::OT::IGF MAINTENANCE OF GOVERNMENT-OWNED AIRCRAFT |
| 2020-12-08 | Department of Transportation | $29,437 | USMS CESSNA CARAVAN 208B AIRCRAFT ANCHORAGE ALASKA 100 HOUR ANNUAL INSPECTION AN |
| 2020-04-01 | Department of the Interior | $26,916 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS |
| 2022-12-09 | Department of Transportation | $24,274 | FY23 USMS AIRCRAFT ANNUAL INSPECTION AND SPECIAL INSPECTION SERVICES |
| 2019-12-04 | Department of the Interior | $23,294 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS |
| 2016-09-19 | Department of the Interior | $22,643 | IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE |
| 2017-09-29 | Department of the Interior | $19,970 | IGF::OT::IGF MAINTENANCE OF GOVERNMENT-OWNED AIRCRAFT |
| 2024-12-16 | Department of Transportation | $19,482 | FY25 USMS AIRCRAFT ANNUAL INSPECTION AND SPECIAL INSPECTION SERVICES. |
| 2017-09-29 | Department of the Interior | $18,774 | IGF::OT::IGF MAINTENANCE OF GOVERNMENT-OWNED AIRCRAFT |
| 2021-12-21 | Department of Transportation | $17,411 | ANNUAL CESSNA 208B INSPECTION IN ANCHORAGE, AK. |
| 2021-07-21 | Department of the Interior | $14,381 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS |
| 2016-08-29 | Department of the Interior | $13,749 | IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE |
| 2022-09-10 | Department of the Interior | $11,220 | ANGELINA-MTX N700FW AERO TWIN 100 HR INS |
| 2017-07-11 | Department of the Interior | $11,217 | IGF::OT::IGF MAINTENANCE OF GOVERNMENT-OWNED AIRCRAFT |