FA810821F0016↗

Name: FA810821F0016: CFT Maintenance Support Services
Creator: SpendQuery

CFT MAINTENANCE SUPPORT SERVICES

Delivery Order · Department of the Air Force · to 4M HR Logistics LLC (UEI E336AHRC4LN3) · data as of 2026-09-30

Obligated to date$599.7K2 actions

Current value$2.99Mwith options exercised

Potential value$4.92Mif every option is used

Period2021-03-01 → 2023-07-31current 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 · 7 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA810817D0001
Where the work is: Bexar, TX · district TX-21

Obligations by fiscal year

FY2023$674.7K

FY2026-$75.0K

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

2 actions since 2023-01-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-12-02	P00004	Funding only	-$75.0K	CONTRACT FIELD TEAM (CFT) SUPPORT SERVICES - VRC-30 NAS NORTH ISLAND
2023-01-18	P00003	Option exercised	$674.7K	CFT SUPPORT 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 ↗