70Z03826FF0000072↗
Airbus Helicopters, Inc. received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $6.24M obligated so far for gears, pulleys, sprockets, and transmission chain. It runs to 2028-03-14.
Key facts · data as of Oct 22, 2026
- Recipient
- Airbus Helicopters, Inc.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Obligated to date
- $6.24M
- Potential value
- $6.24M
- Ends
- 2028-03-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70Z03826FF0000072, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03826FF0000072_7008_70Z03823DB0000035_7008
Airbus Helicopters, Inc.: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys · The follow-on: recompete brief
PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Up for re-bid: ends 2028-03-14. Recompete brief → · Sheave ↗
What it is
- Product or service
- Gears, Pulleys, Sprockets, and Transmission Chain (PSC 3020)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z03823DB0000035
- Where the work is
- Tarrant, TX · district TX-30
Obligations by fiscal year
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
3 actions since 2025-12-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-11 | P00002 | Supplemental agreement (work within scope) | $7.9K | P00002 IS FOR A TARIFF FEE FOR LINE ITEM 7. PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. |
| 2026-08-04 | P00001 | Supplemental agreement (work within scope) | $110.8K | P00001 IS FOR A TARIFF FEE FOR LINE ITEM 10. PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. |
| 2025-12-18 | 0 | $6.12M | PROCUREMENT OF VARIOUS SPARES USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗