FA822426F0025↗

Name: FA822426F0025: Task Order #11 - Continued Delivery of Services Related to Aerospace Ground Equipment (Age) Including Dispatch, Maintenance and Inspection at Davis-Monthan Afb.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Leo Tech LLC received this contract from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $1.64M obligated so far for maint/repair/rebuild of equipment- aircraft launching, landing, and ground handling equipment. It runs to 2027-03-05.

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: $1.64M
Potential value: $1.64M
Ends: 2027-03-05

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

Cite this page: SpendQuery, Award FA822426F0025, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA822426F0025_9700_FA822421D0006_9700

Leo Tech LLC: all federal awards · Department of Defense: spending · Fa8224 Afsc Ol H Pzim: what it buys · The follow-on: recompete brief

TASK ORDER #11 - CONTINUED DELIVERY OF SERVICES RELATED TO AEROSPACE GROUND EQUIPMENT (AGE) INCLUDING DISPATCH, MAINTENANCE AND INSPECTION AT DAVIS-MONTHAN AFB.

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

Obligated to date$1.64M1 action

Current value$1.64Mwith options exercised

Period2026-03-06 → 2027-03-05current end date

Up for re-bid: ends 2027-03-05. Recompete brief →

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: Pima, AZ · district AZ-06

Obligations by fiscal year

FY2026$1.64M

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

1 action since 2026-02-20. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-02-20	0		$1.64M	TASK ORDER #11 - CONTINUED DELIVERY OF SERVICES RELATED TO AEROSPACE GROUND EQUIPMENT (AGE) INCLUDING DISPATCH, MAINTENANCE AND INSPECTION AT DAVIS-MONTHAN AFB.

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 ↗

Putting the award page together from the records…