FA810819F0025↗

Name: FA810819F0025: F404-Ge-400/402 Engine and Module Repair / F414-Ge-400 Engine and Module Repair
Creator: SpendQuery

F404-GE-400/402 ENGINE AND MODULE REPAIR / F414-GE-400 ENGINE AND MODULE REPAIR

Delivery Order · Defense Contract Management Agency · to Vectrus Systems LLC (UEI ZRJLSH4K9NL3) · data as of 2026-09-30

Obligated to date$01 action

Current value$11.34Mwith options exercised

Period2019-07-31 → 2024-01-31current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Weapons (PSC J010)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Dcma Mountain Pacific (S0302A)
Competition: Full and open after exclusion of sources · 3 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

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 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
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 ↗