FA822426F0052↗

Name: FA822426F0052: Aerospace Ground Equipment Maintenance Services.
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: $4.52M obligated so far for maint/repair/rebuild of equipment- aircraft launching, landing, and ground handling equipment. It runs to 2027-07-05.

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: $4.52M
Potential value: $4.52M
Ends: 2027-07-05

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

Cite this page: SpendQuery, Award FA822426F0052, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA822426F0052_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

AEROSPACE GROUND EQUIPMENT MAINTENANCE SERVICES.

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

Obligated to date$4.52M1 action

Current value$4.52Mwith options exercised

Period2026-07-06 → 2027-07-05current end date

Up for re-bid: ends 2027-07-05. 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: Davis, UT · district UT-01

Obligations by fiscal year

FY2026$4.52M

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 2026-06-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-23	0		$4.52M	AEROSPACE GROUND EQUIPMENT MAINTENANCE SERVICES.

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…