FA869124FB005↗
Goodrich Corporation received this contract from Fa8691 Aflcmc Wink Sensors, Department of the Air Force: $5.44M obligated so far for support- professional: program management/support. It runs to 2027-06-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Goodrich Corporation
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8691 Aflcmc Wink Sensors (FA8691)
- Obligated to date
- $5.44M
- Potential value
- $5.44M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA869124FB005, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA869124FB005_9700_FA869124DB001_9700
Goodrich Corporation: all federal awards · Department of Defense: spending · Fa8691 Aflcmc Wink Sensors: what it buys · The follow-on: recompete brief
GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ
Up for re-bid: ends 2027-06-30. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Fa8691 Aflcmc Wink Sensors (FA8691)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA869124DB001
- Where the work is
- Middlesex, MA · district MA-03
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
8 actions since 2024-06-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00007 | Administrative change | $1.32M | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED INDEFINITE DELIVERY, INDEFINITE QUANTITY |
| 2025-07-17 | P00006 | Administrative change | $0 | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ |
| 2025-06-26 | P00005 | Supplemental agreement (work within scope) | $1.51M | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ |
| 2025-04-18 | P00004 | Supplemental agreement (work within scope) | $396.6K | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ |
| 2024-12-05 | P00003 | Funding only | -$81.9K | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ |
| 2024-08-07 | P00002 | Funding only | $0 | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ |
| 2024-07-29 | P00001 | Administrative change | $0 | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ |
| 2024-06-27 | 0 | $2.29M | GREECE DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗