FA862926FB011↗
Cni Aviation Advantage, a Joint Venture, LLC received this contract from Fa8629 Aflcmc Wisk Sof/Pr, Department of the Air Force: $3.88M obligated so far for miscellaneous aircraft accessories and components. It runs to 2027-06-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Cni Aviation Advantage, a Joint Venture, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8629 Aflcmc Wisk Sof/Pr (FA8629)
- Obligated to date
- $3.88M
- Potential value
- $3.88M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award FA862926FB011, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_FA862926FB011_9700_FA862920D5020_9700
Cni Aviation Advantage, a Joint Venture, LLC: all federal awards · Department of Defense: spending · Fa8629 Aflcmc Wisk Sof/Pr: what it buys · The follow-on: recompete brief
THE CONTRACTOR SHALL PROVIDE TWENTY-EIGHT (28) B-52 PLLF1-11002-5 VLF KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF CORRECTED FPDS ERROR IN THE REFERENCED IDV TO CORRECT THE ORDERS.
Up for re-bid: ends 2027-06-30. Recompete brief →
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Fa8629 Aflcmc Wisk Sof/Pr (FA8629)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA862920D5020
- Where the work is
- Cleveland, OK · district OK-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
1 action since 2025-12-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-03 | 0 | $3.88M | THE CONTRACTOR SHALL PROVIDE TWENTY-EIGHT (28) B-52 PLLF1-11002-5 VLF KITS FABRICATED TO THE DRAWING PACKAGE PROVIDED BY THE RDIF CORRECTED FPDS ERROR IN THE REFERENCED IDV TO CORRECT THE ORDERS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗