70Z03825FC0000014↗

Name: 70Z03825FC0000014: Task Order for the Repair of a Propeller Assembly Off United States Coast Guard Contract 70Z03825Dw0000003 for Use on Hc-130J Aircraft.
Creator: SpendQuery

TASK ORDER FOR THE REPAIR OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT.

Delivery Order · U.S. Coast Guard · to GE Aviation Systems LLC (UEI ZFPKQ7L6T884) · data as of 2026-09-30

Obligated to date$96.2K1 action

Current value$96.2Kwith options exercised

Period2025-03-25 → 2025-08-04current 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: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70Z03825DW0000003
Where the work is: Loudoun, VA · district VA-10

Obligations by fiscal year

FY2025$96.2K

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

1 action since 2025-03-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-03-25	0		$96.2K	TASK ORDER FOR THE REPAIR OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT.

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 ↗