FA810818F0053↗

Name: FA810818F0053: O Level Maintenance Suport Fa-18 at FT Worth TX
Creator: SpendQuery

O LEVEL MAINTENANCE SUPORT FA-18 AT FT WORTH TX

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

Obligated to date-$25.3K1 action

Current value$9.53Mwith options exercised

Period2018-05-30 → 2023-04-04current end date

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 · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA810817D0010
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023-$25.3K

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 2023-04-04. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-04-04	P00008	Administrative change	-$25.3K	CFT SERVICES

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 ↗