19AQMM26F0869↗
Aar Government Services, Inc. received this contract from Acquisitions - Aqm Momentum, Department of State: $2.88M obligated so far for miscellaneous aircraft accessories and components. It runs to 2027-07-05.
Key facts · data as of Oct 26, 2026
- Recipient
- Aar Government Services, Inc.
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $2.88M
- Potential value
- $2.88M
- Ends
- 2027-07-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 19AQMM26F0869, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM26F0869_1900_SAQMMA16D0136_1900
Aar Government Services, Inc.: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
LEBANON - UH1 REASSEMBLY
Up for re-bid: ends 2027-07-05. Recompete brief → · Maintenance of aircrafts ↗
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SAQMMA16D0136
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $147.2K (5.1% of what was obligated), as Aar Government Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| JRW Hospitality Sal | $78.8K | 1 | 2026-09-16 | 2026-09-16 | |
| Dakota Air Parts International., Inc. | $68.4K | 1 | ND | 2026-07-27 | 2026-07-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-09-16 | JRW Hospitality Sal | $78.8K | LODGING AND TRANSPORTATION SERVICES IN LEBANON |
| 2026-07-27 | Dakota Air Parts International., Inc. | $68.4K | PURCHASE OF STRAP ASSEMBLIES FOR UH-1. |
Every action
2 actions since 2026-07-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-17 | P00001 | Administrative change | $1.20M | LEBANON - UH1 REASSEMBLY |
| 2026-07-06 | 0 | $1.68M | LEBANON - UH1 REASSEMBLY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗