19AQMM22F2295↗

Name: 19AQMM22F2295: Task Order Against 19Aqmm19D0131 for Uh-1
Creator: SpendQuery

TASK ORDER AGAINST 19AQMM19D0131 FOR UH-1

Delivery Order · Department of State · to Standard Aero Limited (UEI LAB2XSAZ83A5) · data as of 2026-10-06

Obligated to date$337.3K4 actions

Current value$700.3Kwith options exercised

Period2022-06-29 → 2024-09-12current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Engines, Turbines, and Components (PSC J028)
Industry: Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office: Acquisitions - Aqm Momentum (19AQMM)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 19AQMM19D0131
Where the work is: Marion, OR · district OR-05

Obligations by fiscal year

FY2023$361.4K

FY2024-$24.1K

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

4 actions since 2023-04-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-04-11	P00005	Funding only	-$0	IRQ UH-1ST, TWINPAC REPAIR
2023-12-19	P00004	Administrative change	$0	IRQ UH-1ST, TWINPAC REPAIR
2023-10-24	P00003	Funding only	-$24.1K	IRQ UH-1ST, TWINPAC REPAIR
2023-04-11	P00002	Funding only	$361.4K	IRQ UH-1ST, TWINPAC REPAIR

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-06). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…