70Z03823FH0000004↗

Name: 70Z03823FH0000004: Funding for Progressive Structural Inspection Service, Materials, and Related Travel to Support Uscg C-130 Aircraft.
Creator: SpendQuery

FUNDING FOR PROGRESSIVE STRUCTURAL INSPECTION SERVICE, MATERIALS, AND RELATED TRAVEL TO SUPPORT USCG C-130 AIRCRAFT.

Delivery Order · U.S. Coast Guard · to Amentum Services, Inc. (UEI QEMLRQA7PLG4) · data as of 2026-09-30

Obligated to date$9.62M11 actions

Current value$9.62Mwith options exercised

Period2023-02-04 → 2024-02-03current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
Industry: Other Support Activities for Air Transportation (NAICS 488190)
Contracting office: Aviation Logistics Center (Alc)(00038) (70Z038)
Competition: Full and open competition
Pricing: Time and materials
How it was bought: Single-award IDIQ · under 70Z03819DH0000001
Solicitation: 70Z03818RH0000002
Where the work is: Pasquotank, NC · district NC-01
Topics: c130

Obligations by fiscal year

FY2023$11.10M

FY2024-$1.48M

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

11 actions since 2023-02-02. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-05-09	P00010	Supplemental agreement (work within scope)	-$1.12M	MODIFICATION P00010, EFFECTIVE 5/9/2024. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ALL UNUSED FUNDS.
2024-01-02	P00009	Supplemental agreement (work within scope)	-$360.4K	MODIFICATION P00009, EFFECTIVE 1/2/2024. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE LINE ITEMS THAT ARE UNUSED HOURS AND INCREASE LINE ITEMS THAT ARE IN NEED OF FUNDS.
2023-08-01	P00008	Supplemental agreement (work within scope)	$203.4K	MODIFICATION P00008, EFFECTIVE 8/1/2023. INCREASE HOURS ON SEVERAL LINE ITEMS AND ADD LINE ITEMS FOR CORBAN 35 AND CALFIRE OVER AND ABOVE FOR AIRCRAFT 1713.
2023-07-14	P00007	Supplemental agreement (work within scope)	$42.7K	MODIFICATION P00007, EFFECTIVE 7/14/2023. ADD LINE ITEM FOR CALFIRE OVER AND ABOVE PRICING.
2023-05-11	P00006	Supplemental agreement (work within scope)	$57.0K	MODIFICATION P00006, EFFECTIVE 5/11/2023. ADD ADDITIONAL HOURS TO 3 SEPARATE LINE ITEMS. NIGHT SHIFT PREMIUM, CONFINED SPACE PREMIUM, AND CREW LEAD PREMIUM LINE ITEMS ARE ALL INCREASED.
2023-05-04	P00005	Supplemental agreement (work within scope)	$622.2K	MODIFICATION P00005, EFFECTIVE 5/4/2023. ADDING LINE ITEMS AND FUNDING FOR CALFIRE PREPARE AND PAINT AND FOR CALFIRE WEIGHT AND BALANCE.
2023-04-20	P00004	Administrative change	$0	MODIFICATION P00004, EFFECTIVE 4/20/2023. THE CONTRACTOR HAS A CHANGE OF ADDRESS, WE ARE UPDATING THE ADDRESS ON THE TASK ORDER.
2023-03-24	P00003	Supplemental agreement (work within scope)	$414	MODIFICATION P00003, EFFECTIVE 3/24/2023. ADD AIRCRAFT PAINTER OVERTIME TO THE TASK ORDER, LINE ITEM 48.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗