Putting the award page together from the records…
Putting the award page together from the records…
PURCHASE OF VARIOUS ITEMS TO BE USED ON USCG MH60T HELICOPTERS.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
4 subawards totaling $440.9K (25.2% of what was obligated), as Sikorsky Aircraft Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Turbine Engine Components Technologies Corporation | $252.8K | 1 | CT | 2025-02-19 | 2025-02-19 |
| Rockmart Fuel Containment, LLC | $111.9K | 1 | GA | 2024-01-17 | 2024-01-17 |
| Nobles Worldwide, Inc. | $72.2K | 1 | NY | 2023-11-27 | 2023-11-27 |
| Valley Tool and Manufacturing LLC | $4.0K | 1 | CT | 2024-04-17 | 2024-04-17 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-19 | PCX Aerosystems-Manchester, LLC | $252.8K | AIRCRAFT PARTS AND SERVICE |
| 2024-01-17 | Rockmart Fuel Containment, LLC | $111.9K | AIRCRAFT PARTS AND SERVICE |
| 2023-11-27 | Ducommun Aerostructures New York, Inc. | $72.2K | AIRCRAFT PARTS AND SERVICE |
| 2024-04-17 | Valley Tool and Manufacturing LLC | $4.0K | AIRCRAFT PARTS AND SERVICE |
5 actions since 2023-06-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-01 | P00004 | Supplemental agreement (work within scope) | $1.5K | MODIFICATION P00004, EFFECTIVE 07/01/2025. MODIFICATION ADDS LINE ITEM 45 TO PURCHASE OVERAGE RECEIVED FROM VENDOR. |
| 2024-09-19 | P00003 | Supplemental agreement (work within scope) | $1.9K | P00003 EFFECTIVE DATE IS 09/19/2024. MODIFICATION INCREASES LINE ITEM 9 QUANTITY FROM 2 BY 2 TO 4 TO PURCHASE OVERAGE RECEIVED. |
| 2024-08-16 | P00002 | Supplemental agreement (work within scope) | $1.9K | P00002 EFFECTIVE DATE IS 08/16/2024. MODIFICATION ADDS LINE ITEM 44 TO PURCHASE OVERAGE RECEIVED FROM VENDOR. |
| 2024-01-25 | P00001 | Supplemental agreement (work within scope) | $1.5K | P00001 EFFECTIVE DATE IS 01/25/2024. MODIFICATION ADDS LINE ITEM 43 TO PURCHASE OVERAGE RECEIVED FROM VENDOR. |
| 2023-06-21 | 0 | $1.74M | PURCHASE OF VARIOUS ITEMS TO BE USED ON USCG MH60T HELICOPTERS. |
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 ↗