AOS SERVICES INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$643,863
Primary AgencyDepartment of Defense
AOS SERVICES INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 27.7% vs FY2024 Peak year was FY2024 ($890,919).
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 | $643,863 | 14건 | Department of Defense | |
| FY2024 | $890,919 | 15건 | Department of Defense | |
| FY2023 | $609,731 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-01-23 | Department of Defense | $769,977 | IGF::OT::IGF EQUIPMENT COMPLIANCE SUPPORT |
| 2019-07-02 | Department of Defense | $620,907 | IGF::OT::IGF BAR F&ES PREVENTIVE MAINTENANCE |
| 2018-08-01 | Department of Defense | $612,192 | FIRE HOSE TESTING, INSPECTION,&CERTIFI |
| 2023-07-17 | Department of Defense | $271,896 | ANNUAL TESTING OF FIRE TRUCK PUMPS/LADDERS/GENERATORS/SNOZZLE |
| 2024-03-01 | Department of Defense | $203,091 | FIRE EQUIPMENT MAINTENANCE |
| 2024-08-01 | Department of Defense | $162,156 | ANNUAL AERIAL MAINTENANCE AND EQUIPMENT TESTING SERVICE |
| 2025-04-28 | Department of Defense | $156,799 | ANNUAL AERIAL MAINTENANCE AND EQUIPMENT TESTING |
| 2023-08-16 | Department of Defense | $154,426 | ANNUAL REQUIRED TOOLS MAINTENANCE SERVICE FOR CES/CEF. |
| 2020-09-29 | Department of Defense | $131,354 | FIRE EQUIPMENT SERVICE MAINTENANCE |
| 2023-12-15 | Department of Defense | $129,511 | FIRE EQUIPMENT AND MAINTENANCE SERVICES |
| 2023-07-14 | Department of Defense | $109,913 | ITM SERVICE – AIR COMPRESSOR |
| 2024-08-15 | Department of Defense | $103,804 | CLIN 0001 – ANNUAL MAINTENANCE SERVICES |
| 2025-08-15 | Department of Defense | $81,810 | FIRE EQUIPMENT SERVICE |
| 2025-07-17 | Department of Defense | $77,420 | SELF-CONTAINED BREATHING APPARATUS(SCBA) COMPRESSOR MAINTENANCE, QUARTERLY AIR S |
| 2025-07-14 | Department of Defense | $59,957 | MAINTENANCE OF AIR COMPRESSOR |
| 2025-09-29 | Department of Defense | $53,550 | BREATHING AIR SYSTEM |
| 2024-09-30 | Department of Defense | $49,168 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPPLIE |
| 2024-09-27 | Department of Defense | $48,757 | N102 / N7 R. CORSINO USNS BURLINGTON SCBA ANNUALS |
| 2025-07-28 | Department of Defense | $48,114 | INSPECT, CLEAN, AND REPAIR FIRE FIGHTERS EQUIPMENT, JRB FORT WORTH, TX |
| 2024-03-04 | Department of Defense | $46,090 | N104C/PM4/T.ALLEN FRANK CABLE SCBA PARTS |