FA812422F0001↗
RTX Corporation received this contract from Fa8124 Aflcmc LPK, Department of the Air Force: $1.27M obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2022-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- RTX Corporation
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8124 Aflcmc LPK (FA8124)
- Obligated to date
- $1.27M
- Potential value
- $131.94M
- Ends
- 2022-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA812422F0001, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA812422F0001_9700_FA812418D0001_9700
RTX Corporation: all federal awards · Department of Defense: spending · Fa8124 Aflcmc LPK: what it buys
F117 ESS FY22 TASK ORDER
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Engines, Turbines, and Components (PSC J028)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Fa8124 Aflcmc LPK (FA8124)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA812418D0001
- Solicitation
- FA812415R0001
- Where the work is
- Hartford, CT · district CT-01
Obligations by fiscal year
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
6 actions since 2022-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-09 | P00013 | Funding only | $187.1K | F117 ESS EMERGENCY SERVICE FOR AUS ESN 171237 |
| 2023-07-24 | P00012 | Funding only | $550.4K | F117 ESS CONTRACT FY22 TASK ORDER EMERGENCY SERVICES CLAIM FOR UAE ESN 170849 HPT REPAIR |
| 2023-06-12 | P00011 | Funding only | $0 | F117 ESS FY22 WORKSCOPE REALIGNMENT SLINS 4001AA-4001AR |
| 2023-06-12 | P00011 | Funding only | $0 | F117 ESS FY22 WORKSCOPE REALIGNMENT SLINS 4001AA-4001AR |
| 2023-01-26 | P00010 | Funding only | $0 | F117 ESS FY22 REALIGNMENT FOR WORKSCOPE CHANGES |
| 2022-11-16 | P00009 | Funding only | $531.8K | F117 ESS EMERGENCY SERVICES CLAIM FOR UAE ESN 170161 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗