70Z03825FN0000045↗

Name: 70Z03825FN0000045: Task Order for Prop Repairs From Contract 70Z03825Dw0000003.
Creator: SpendQuery

TASK ORDER FOR PROP REPAIRS FROM CONTRACT 70Z03825DW0000003.

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

Obligated to date$37.0K1 action

Current value$37.0Kwith options exercised

Period2025-04-14 → 2025-07-10current 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$37.0K

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 2025-04-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-04-14	0		$37.0K	TASK ORDER FOR PROP REPAIRS FROM CONTRACT 70Z03825DW0000003.

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 ↗