FA812424F0001↗
RTX Corporation received this contract from Fa8124 Aflcmc LPK, Department of the Air Force: $1.13B obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2024-09-30.
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
- $1.13B
- Potential value
- $171.28M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA812424F0001, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA812424F0001_9700_FA812418D0001_9700
RTX Corporation: all federal awards · Department of Defense: spending · Fa8124 Aflcmc LPK: what it buys
F117 ESS FY24 TASK ORDER
Obligated to date$1.13B28 actions
Current value$171.28Mwith options exercised
Period2023-10-01 → 2024-09-30current end date
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
- Where the work is
- Capitol, CT · district CT-01
Obligations by fiscal year
FY2024$1.13B
FY2025$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
28 actions since 2023-10-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-17 | P00018 | Supplemental agreement (work within scope) | $0 | F117 ESS FY24 TASK ORDER MODIFICAITON TO REALIGN FUNDS FOR EMERGENY SERVICE CLAIMS |
| 2025-06-30 | P00017 | Supplemental agreement (work within scope) | -$2 | F117 ESS FY24 TASK ORDER MODIFICATION TO REALIGN FUNDS FOR ADMINISTRATIVE NEEDS. |
| 2025-06-30 | P00017 | Supplemental agreement (work within scope) | $2 | F117 ESS FY24 TASK ORDER MODIFICATION TO REALIGN FUNDS FOR ADMINISTRATIVE NEEDS. |
| 2025-05-01 | P00016 | Supplemental agreement (work within scope) | $0 | F117 ESS TASK ORDER MODIFICATION TO REALIGN FUNDS FOR WORK SCOPE CHANGES |
| 2024-12-03 | P00015 | Administrative change | $0 | F117 ESS FY24 TASK ORDER MODIFICATION TO REALIGN QUANTITIES/FUNDS FOR WORKSCOPE CHANGES FOR Q4 (1 JUL 24- 30 SEPT 24). |
| 2024-09-25 | P00014 | Supplemental agreement (work within scope) | $4.82M | F117 ESS FY24 TASK ORDER MODIFICATION TO FUND THE REMAINING 4 ENGINES IN Q4 (1 JUL 24 - 30 SEP 24). |
| 2024-09-25 | P00014 | Supplemental agreement (work within scope) | $27.07M | F117 ESS FY24 TASK ORDER MODIFICATION TO FUND THE REMAINING 4 ENGINES IN Q4 (1 JUL 24 - 30 SEP 24). |
| 2024-09-19 | P00013 | Additional work (new agreement) | $1.15M | F117 ESS FY24 TASK ORDER REALIGNMENT OF QUANTITIES FOR WORKSCOPE CHANGES AND EMERGENCY SERVICES FOR CAM ESN 170365 AND UK ESN 171212. |
| 2024-09-19 | P00013 | Additional work (new agreement) | $406.2K | F117 ESS FY24 TASK ORDER REALIGNMENT OF QUANTITIES FOR WORKSCOPE CHANGES AND EMERGENCY SERVICES FOR CAM ESN 170365 AND UK ESN 171212. |
| 2024-08-27 | P00012 | Supplemental agreement (work within scope) | $0 | F117 ESS FY24 TASK ORDER REALIGNMENT OF Q4 QUANTITES FOR WORKSCOPE CHANGES, AND EMERGENCY SERVICES FOR CAM ESN 170311. |
| 2024-08-27 | P00012 | Supplemental agreement (work within scope) | $36.2K | F117 ESS FY24 TASK ORDER REALIGNMENT OF Q4 QUANTITES FOR WORKSCOPE CHANGES, AND EMERGENCY SERVICES FOR CAM ESN 170311. |
| 2024-07-31 | P00011 | Supplemental agreement (work within scope) | $43.11M | F117 ESS FY24 TASK ORDER FOR Q4 FUNDING (01 JUL 24 - 20 SEP 24) AND ESTABLISHING ACRN AQ. |
| 2024-07-31 | P00011 | Supplemental agreement (work within scope) | $241.97M | F117 ESS FY24 TASK ORDER FOR Q4 FUNDING (01 JUL 24 - 20 SEP 24) AND ESTABLISHING ACRN AQ. |
| 2024-07-23 | P00010 | Supplemental agreement (work within scope) | $0 | F117 ESS FY24 TASK ORDER REALIGNMENT OF Q1-Q3 QUANTITIES/FUNDS FOR WORKSCOPE CHANGES. |
| 2024-06-14 | P00009 | Supplemental agreement (work within scope) | $448.7K | F117 ESS EMERGENCY SERVICES CLAIM FOR TWCF ESN 170816 AND TWCF ESN 171170 |
| 2024-06-05 | P00008 | Supplemental agreement (work within scope) | $0 | F117 ESS CONTRACT FY24 TASK ORDER MODIFICATION FOR ENGINE MISSION USAGE STUDY (EMUS). |
| 2024-05-08 | P00007 | Administrative change | -$0 | F117 ESS CONTRACT FY24 TASK ORDER MODIFICATION FOR ADMINISTRATIVE CORRECTIONS AND TO RESOLVE CDR CN142327. |
| 2024-04-11 | P00006 | Administrative change | $49.89M | F117 ESS FY24 TASK ORDER Q3 FUNDING FOR 01 APR 24 -01 JUN 24 AND ENGINE MODERNIZATION EFFORTS. |
| 2024-04-11 | P00006 | Administrative change | $279.97M | F117 ESS FY24 TASK ORDER Q3 FUNDING - 01 APR 24 THROUGH 01 JUN 24 AND ENGINE MODERNIZATION EFFORTS. |
| 2024-03-08 | P00005 | Supplemental agreement (work within scope) | $8.30M | F117 ESS CONTRACT FY24 TASK ORDER REALIGN Q1 QUANTITES FOR WORKSCOPE CHANGES AND FUND Q2 (1 MAR 24 - 31 MAR 24). |
| 2024-03-08 | P00005 | Supplemental agreement (work within scope) | $46.60M | F117 ESS CONTRACT FY24 TASK ORDER TO REALIGN Q1 QUANTITIES AND FUNDS FOR WORKSCOPE CHANGES AND FUND Q2 (1 MAR 24 - 31 MAR 24). |
| 2024-01-16 | P00004 | Administrative change | $0 | F117 ESS FY24 TASK ORDER MODIFICATION TO UPDATE LINE OF ACCOUNTING INFORMATION. |
| 2024-01-05 | P00003 | Administrative change | $0 | F117 ESS FY24 TASK ORDER Q2 FUNDING- JANUARY AND FEBRUARY |
| 2023-12-21 | P00002 | Administrative change | $29.01M | F117 ESS FY24 TASK ORDER Q2 FUNDING- JANUARY AND FEBRUARY |
| 2023-12-21 | P00002 | Administrative change | $162.80M | F117 ESS FY24 TASK ORDER Q2 FUNDING- JANUARY AND FEBRUARY |
| 2023-11-02 | P00001 | Administrative change | $0 | F117 ESS FY24 TASK ORDER- CORRECTION TO UAE ACRN AJ, TWCF ACRN AA, ANG ACRN AB, AFRC ARCN AC, CAM ACRN AD |
| 2023-10-06 | 0 | $35.00M | F117 ESS FY24 TASK ORDER | |
| 2023-10-06 | 0 | $196.44M | F117 ESS FY24 TASK ORDER |
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 ↗