FA810823F0011↗

Name: FA810823F0011: Contract Field Team (CFT) MV-22 - Mag 16 (Miramar) and Mag 39 (Camp Pendleton)
Creator: SpendQuery

CONTRACT FIELD TEAM (CFT) MV-22 - MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)

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

Obligated to date$29.61M20 actions

Current value$29.61Mwith options exercised

Potential value$30.45Mif every option is used

Period2023-05-10 → 2026-05-29current 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 · 3 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA810817D0001
Where the work is: Bexar, TX · district TX-21
Topics: v22

Obligations by fiscal year

FY2023$6.90M

FY2024$10.75M

FY2025$10.47M

FY2026$1.49M

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

20 actions since 2023-03-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-26	P00019	Administrative change	$0	CONTRACT FIELD TEAM (CFT) MV-22 - MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)
2026-03-20	P00018	Option exercised	$1.49M	CONTRACT FIELD TEAM (CFT) MV-22 - MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)
2025-07-22	P00017	Funding only	$2.56M	CONTRACT FIELD TEAM (CFT) SUPPORT FOR THE MV-22 AIRCRAFT MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)
2025-06-16	P00016	Funding only	$5.11M	CONTRACT FIELD TEAM (CFT) SUPPORT FOR THE MV-22 AIRCRAFT MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)
2025-05-07	P00015	Funding only	$150.0K	CONTRACT FIELD TEAM (CFT) SUPPORT FOR THE MV-22 AIRCRAFT MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)
2025-03-24	P00014	Option exercised	$2.56M	CONTRACT FIELD TEAM (CFT) SUPPORT FOR THE MV-22 AIRCRAFT MAG 16 (MIRAMAR)) AND MAG 39 (CAMP PENDLETON)
2025-01-21	P00013	Funding only	$100.0K	CONTRACT FIELD TEAM (CFT) SUPPORT FOR THE MV-22 AIRCRAFT MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)
2024-09-27	P00012	Funding only	$0	CONTRACT FIELD TEAMS (CFT) SUPPORT FOR THE MV-22 AIRCRAFT - MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)
2024-09-23	P00011	Administrative change	$0	CONTRACT FILED TEAMS (CFT) SUPPORT FOR THE MV-22 AIRCRAFT - MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON
2024-09-19	P00010	Funding only	$0	CONTRACT FIELD TEAMS (CFT) SUPPORT FOR THE MV-22 AIRCRAFT - MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON)

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 ↗