FA810817F0064↗

Name: FA810817F0064: Igf::ot::igf - U-2 Maintenance at Beale Afb, CA
Creator: SpendQuery

IGF::OT::IGF - U-2 MAINTENANCE AT BEALE AFB, CA

Delivery Order · Department of the Air Force · to Vectrus Systems LLC (UEI ZRJLSH4K9NL3) · data as of 2026-09-30

Obligated to date-$203.1K2 actions

Current value$20.07Mwith options exercised

Potential value$23.81Mif every option is used

Period2017-07-18 → 2021-02-15up to 2022-09-23 with options

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Weapons (PSC J010)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Fa8108 Afsc Pzie (FA8108)
Competition: Full and open after exclusion of sources · 6 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA810817D0010
Where the work is: El Paso, CO · district CO-05

Obligations by fiscal year

FY2024$0

FY2025-$203.1K

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

2 actions since 2024-01-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-19	P00024	Administrative change	-$203.1K	U2 AIRCRAFT MAINTENANCE SUPPORT AT BEALE AFB, CA.
2024-01-31	ARZ998	Supplemental agreement (work within scope)	$0	MAINTENANCE CONTRACTS

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 ↗