AEROSTAR SES LLC
Total Awards
109
Since 2014
Total Won
$543.7M
Federal contracts
Avg Award
$5.0M
Largest Award
$200.0M
Last: 2026-02-18
Capabilities
Primary NAICS
562910
Contract Vehicles Held
4Federal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| Single-Award IDC | Department of Defense | $200.0M | 2017-10-30 | 236220 | 8(a) Set-Aside |
| Single-Award IDC | Department of Defense | $9.0M | 2017-08-21 | 236220 | 8(a) Sole Source |
| Single-Award IDC | General Services Administration | $3.6M | 2016-11-09 | 236220 | 8(a) Sole Source |
| Single-Award IDC | Department of Energy | - | 2024-11-07 | 562910 | Small Business |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to AEROSTAR SES LLC
Department of Defense
96 • $533.4M
Department of Energy
9 • $3.5M
General Services Administration
3 • $3.8M
National Aeronautics and Space Administration
1 • $2.9M
Top NAICS by award volume
Where AEROSTAR SES LLC has won the most contracts
562910
76 awards • $201.5M
236220
28 awards • $311.5M
237990
2 awards • $21.2M
237120
1 awards • $4.7M
237310
1 awards • $4.6M
561730
1 awards • $178K
Set-aside profile
How AEROSTAR SES LLC's wins break down by set-aside category
8AN
24 awards
22% of total
8A
8 awards
7% of total
NONE
7 awards
6% of total
SBA
1 awards
1% of total
Recent contract awards
Latest 25 federal contracts awarded to AEROSTAR SES LLC
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-02-18 | Department of Defense | 562910 | - | $205,833 |
| 2025-12-04 | Department of Defense | 562910 | - | $1,094,893 |
| 2025-11-26 | Department of Defense | 562910 | - | $5,220,321 |
| 2025-09-19 | Department of Defense | 562910 | - | $8,464,795 |
| 2025-09-17 | Department of Defense | 562910 | - | $9,402,932 |
| 2025-09-02 | Department of Defense | 562910 | - | $6,867,996 |
| 2025-07-03 | Department of Defense | 562910 | - | $9,358,611 |
| 2025-06-18 | Department of Defense | 562910 | - | $4,315,172 |
| 2025-02-27 | Department of Defense | 562910 | - | $12,643,380 |
| 2024-09-09 | Department of Defense | 562910 | - | $344,441 |
| 2023-09-26 | Department of Defense | 562910 | - | $13,359,721 |
| 2023-08-08 | Department of Defense | 562910 | - | $32,583,849 |
| 2023-07-20 | Department of Defense | 562910 | - | $524,817 |
| 2023-05-18 | Department of Defense | 562910 | 8A | $3,581,292 |
| 2022-12-05 | Department of Defense | 562910 | - | $4,918,420 |
| 2022-11-23 | Department of Defense | 562910 | - | $5,521,551 |
| 2022-09-29 | Department of Defense | 562910 | - | $3,115,283 |
| 2022-09-20 | Department of Defense | 562910 | - | $1,129,308 |
| 2022-07-11 | Department of Defense | 562910 | - | $111,449 |
| 2022-06-30 | Department of Defense | 562910 | - | $183,000 |
| 2021-12-22 | Department of Defense | 562910 | - | $175,742 |
| 2021-12-17 | Department of Defense | 562910 | - | $1,025,484 |
| 2021-12-09 | Department of Defense | 562910 | - | $158,088 |
| 2021-09-10 | Department of Defense | 562910 | - | $743,510 |
| 2021-09-10 | Department of Defense | 561730 | NONE | $178,057 |
Active RFPs in AEROSTAR SES LLC's primary NAICS (562910)
Open opportunities matching this vendor's NAICS specialty
#260456 Demolition at 801 Saint Charles St. (Asbestos)
Louisiana Associated General Contractors • LA • Due Sep 7, 2026
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Planned Residential Demolition: Group 9.3.26 (14635 Bentler - Demo Only)
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#260441 Asbestos Abatement for 108 Collins Drive
Louisiana Associated General Contractors • LA • Due Sep 8, 2026
Lsfo Vault Toilets
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Battery Disposal IFB
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