Aerostar International, LLC
Aerostar International, LLC received $11.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 60.8% from $7.1M the year before, and $23.1M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- CNACBD9ZMLG8
- CAGE code
- 49816
- Headquarters
- Sioux Falls, SD
- Business size
- Small Business
- Parent company
- Raven Industries, Inc. (UEI LBVZMHBHJ2P7)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $9.2M | $17.8M |
| National Aeronautics and Space Administration | $2.3M | $5.3M |
| General Services Administration | $0 | $55K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | $11.2M | $20.6M |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | $141K | $1.8M |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | $0 | $410K |
| 315210 | Cut and Sew Apparel Contractors | $0 | $125K |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $114K | $114K |
| 339999 | All Other Miscellaneous Manufacturing | $0 | $62K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V126 | Transportation/Travel/Relocation- transportation: Space Transportation/Launch | $20.6M |
| 8415 | Clothing, Special Purpose | $1.5M |
| 8475 | Specialized Flight Clothing and Accessories | $613K |
| 4220 | Marine Lifesaving and Diving Equipment | $130K |
| J059 | Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components | $114K |
| 5810 | Communications Security Equipment and Components | $74K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 80AFRC26FA040 | National Aeronautics and Space Administration FLIGHT AND PAYLOAD INTEGRATION SERVICES FOR THE T0373 STRATOSPHERIC PROJECTILE EXPERIMENT OF ENTRY DYNAMICS (SPEED-2) PAYLOAD | $1.2M | Nov 30, 2026 |
| 80ARC025FA064 | Department of Defense TEST COMBINED OPERATIONAL CAPABILITY OF COMMERCIAL OF THE SHELF RF AND EO/IR SENSORS FOR COLLECTING USEFUL DATA PRODUCTS FROM STATION SEEKING STRATOSPHERIC BALLOON PLATFORMS. | $6.4M | Dec 1, 2026 |
| 80AFRC26FA008 | National Aeronautics and Space Administration FLIGHT AND PAYLOAD INTEGRATION SERVICES FOR 60 STUDENT PAYLOADS IN SUPPORT OF THE FLIGHT OPPORTUNITIES TECHRISE STUDENT CHALLENGE 2026-2027 | $454K | Oct 1, 2027 |
| 80AFRC26FA087 | National Aeronautics and Space Administration FLIGHT AND PAYLOAD INTERGRATION SERVICES FOR T0437 DEMONS (DEPLOYABLE MEMBRANE OPTICAL COMMUNICATION SYSTEM) SUBORBITAL TECHNOLOGY DEMONSTRATION (DEMONS SUBORBITAL) PAYLOAD | $642K | Oct 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 80AFRC26FA087 | National Aeronautics and Space Administration FLIGHT AND PAYLOAD INTERGRATION SERVICES FOR T0437 DEMONS (DEPLOYABLE MEMBRANE OPTICAL COMMUNICATION SYSTEM) SUBORBITAL TECHNOLOGY DEMONSTRATION (DEMONS SUBORBITAL) PAYLOAD | $642K | Sep 15, 2026 |
| 80AFRC26FA040 | National Aeronautics and Space Administration FLIGHT AND PAYLOAD INTEGRATION SERVICES FOR THE T0373 STRATOSPHERIC PROJECTILE EXPERIMENT OF ENTRY DYNAMICS (SPEED-2) PAYLOAD | $1.2M | Jul 22, 2026 |
| FA469026P0007 | Department of Defense 29 AEROSTAR OTS (MODEL 601GBR006) ANTI-EXPOSURE SUITS. | $44K | May 19, 2026 |
| FA489026F0049 | Department of Defense TASK ORDER FOR HIGH-ALTITUDE BALLOONS AND COMMUNICATION SUPPORT SERVICES. | $7.7M | Mar 30, 2026 |
| 80AFRC26FA008 | National Aeronautics and Space Administration FLIGHT AND PAYLOAD INTEGRATION SERVICES FOR 60 STUDENT PAYLOADS IN SUPPORT OF THE FLIGHT OPPORTUNITIES TECHRISE STUDENT CHALLENGE 2026-2027 | $454K | Mar 10, 2026 |
| N0018926P0026 | Department of Defense DRY SUIT 523203610 | $29K | Jan 29, 2026 |
| N0018926P0014 | Department of Defense DRY SUIT 523303611 | $69K | Dec 30, 2025 |
| W91CRB26C5002 | Department of Defense TO PROCURE REPAIR AND RETURN SERVICES FOR THE COUNTRY OF JORDAN. | $114K | Dec 17, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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