140D0426C0080↗
Thrush Aircraft, LLC received this contract from Ibc Acq Svcs Directorate (00004), Departmental Offices: $12.00M obligated so far for aircraft, fixed wing. It runs to 2028-05-03.
Key facts · data as of Oct 23, 2026
- Recipient
- Thrush Aircraft, LLC
- Awarding agency
- Departmental Offices (Department of the Interior)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Obligated to date
- $12.00M
- Potential value
- $18.46M
- Ends
- 2028-05-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 140D0426C0080, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_140D0426C0080_1406_-NONE-_-NONE-
Thrush Aircraft, LLC: all federal awards · Department of the Interior: spending · Ibc Acq Svcs Directorate (00004): what it buys · The follow-on: recompete brief
FWPO FMS CASE GT-B-UOZ AIRCRAFT FOR GUATEMALAN MINISTRY OF DEFENSE
Up for re-bid: ends 2028-05-03. Recompete brief →
What it is
- Product or service
- Aircraft, Fixed Wing (PSC 1510)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Funded by
- Department of Defense
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 140D0426R0049
- Where the work is
- Dougherty, GA · district GA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2026-05-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-29 | P00004 | Supplemental agreement (work within scope) | $117.6K | FWPO FMS CASE GT-B-UOZ AIRCRAFT FOR GUATEMALAN MINISTRY OF DEFENSE - INCORPORATE CUSTOM PAINT SCHEME |
| 2026-07-14 | P00003 | Supplemental agreement (work within scope) | $34.5K | FWPO FMS CASE GT-B-UOZ AIRCRAFT FOR GUATEMALAN MINISTRY OF DEFENSE - INCORPORATE PER DIEM AND SHIPMENT OF SPARE PARTS |
| 2026-06-02 | P00002 | Funding only | $11.84M | FWPO FMS CASE GT-B-UOZ AIRCRAFT FOR GUATEMALAN MINISTRY OF DEFENSE - REOB FOR CLIN REALIGNMENT & ADD INCREMENTAL FUNDING |
| 2026-06-02 | P00001 | Administrative change | -$5.92M | FWPO FMS CASE GT-B-UOZ AIRCRAFT FOR GUATEMALAN MINISTRY OF DEFENSE - DEOB_CANCEL FOR CLIN REALIGNMENT |
| 2026-05-04 | 0 | $5.92M | FWPO FMS CASE GT-B-UOZ AIRCRAFT FOR GUATEMALAN MINISTRY OF DEFENSE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗