FA853426F0028↗
Aar Manufacturing, Inc. received this contract from Dcma Ohio River Valley, Department of the Air Force: $23.21M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. It runs to 2031-03-05.
Key facts · data as of Oct 25, 2026
- Recipient
- Aar Manufacturing, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Dcma Ohio River Valley (S0140A)
- Obligated to date
- $23.21M
- Potential value
- $23.21M
- Ends
- 2031-03-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA853426F0028, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA853426F0028_9700_FA853426D0004_9700
Aar Manufacturing, Inc.: all federal awards · Department of Defense: spending · Dcma Ohio River Valley: what it buys
463L CARGO PALLETS REPAIR
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Wood Container and Pallet Manufacturing (NAICS 321920)
- Contracting office
- Dcma Ohio River Valley (S0140A)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA853426D0004
- Where the work is
- Wexford, MI · district MI-04
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
5 actions since 2026-03-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00003 | Administrative change | $0 | 463L CARGO PALLET REPAIR |
| 2026-04-22 | A00001 | Supplemental agreement (work within scope) | $0 | 463L CARGO PALLET REPAIR |
| 2026-03-30 | P00002 | Administrative change | $0 | 463L CARGO PALLET REPAIR |
| 2026-03-23 | P00001 | Supplemental agreement (work within scope) | $951.3K | 463L CARGO PALLETS REPAIR |
| 2026-03-06 | 0 | $22.26M | 463L CARGO PALLETS REPAIR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗