FA822425F0051↗

Leo Tech LLC received this contract from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $147.3K obligated so far for maint/repair/rebuild of equipment- aircraft launching, landing, and ground handling equipment. Its period of performance ended 2026-07-05.

Key facts · data as of Oct 22, 2026

Recipient
Leo Tech LLC
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa8224 Afsc Ol H Pzim (FA8224)
Obligated to date
$147.3K
Potential value
$147.3K
Ends
2026-07-05

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award FA822425F0051, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA822425F0051_9700_FA822421D0006_9700

SERVICES TO SUPPORT AEROSPACE GROUND EQUIPMENT OPERATIONS, MAINTENANCE, REPAIR, AND DISPATCH AT HILL AIR FORCE BASE.

Delivery Order · Department of the Air Force · to Leo Tech LLC (UEI HEMNHKL4M9B3) · data as of 2026-10-22

Obligated to date$147.3K2 actions
Current value$147.3Kwith options exercised
Period2025-07-06 → 2026-07-05current end date

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment (PSC J017)
Industry
Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office
Fa8224 Afsc Ol H Pzim (FA8224)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under FA822421D0006
Where the work is
Davis, UT · district UT-01

Obligations by fiscal year

FY2025$147.3K

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 2025-06-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-06-23P00001Administrative change$0SERVICES TO SUPPORT AEROSPACE GROUND EQUIPMENT OPERATIONS, MAINTENANCE, REPAIR, AND DISPATCH AT HILL AIR FORCE BASE.
2025-06-160$147.3KSERVICES TO SUPPORT AEROSPACE GROUND EQUIPMENT OPERATIONS, MAINTENANCE, REPAIR, AND DISPATCH AT HILL AIR FORCE BASE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗