FA862926FB020↗

Name: FA862926FB020: Delivery Order #2 for Seminole and Argos Systems
Creator: SpendQuery

DELIVERY ORDER #2 FOR SEMINOLE AND ARGOS SYSTEMS

Delivery Order · Department of the Air Force · to Aerovironment, Inc (UEI MWKWXVSSC518) · data as of 2026-09-30

Obligated to date$26.45M4 actions

Current value$35.27Mwith options exercised

Period2026-01-07 → 2026-06-09current end date

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Fa8629 Aflcmc Wisk Sof/Pr (FA8629)
Competition: Not available for competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under FA862926DB001
Where the work is: Greene, OH · district OH-10

Obligations by fiscal year

FY2026$26.45M

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

4 actions since 2026-01-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-02-19	P00003	Supplemental agreement (work within scope)	$9.17M	DELIVERY ORDER #2 FOR SEMINOLE AND ARGOS SYSTEMS
2026-01-29	P00002	Supplemental agreement (work within scope)	$0	DELIVERY ORDER #2 FOR SEMINOLE AND ARGOS SYSTEMS
2026-01-16	P00001	Administrative change	$0	DELIVERY ORDER #2 FOR SEMINOLE AND ARGOS SYSTEMS
2026-01-07	0		$17.28M	DELIVERY ORDER #2 FOR SEMINOLE AND ARGOS SYSTEMS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗