FA869124FB008↗
Goodrich Corporation received this contract from Fa8691 Aflcmc Wink Sensors, Department of the Air Force: $12.98M obligated so far for support- professional: program management/support. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Goodrich Corporation
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8691 Aflcmc Wink Sensors (FA8691)
- Obligated to date
- $12.98M
- Potential value
- $12.98M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA869124FB008, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA869124FB008_9700_FA869124DB001_9700
Goodrich Corporation: all federal awards · Department of Defense: spending · Fa8691 Aflcmc Wink Sensors: what it buys
SAUDI DB 110 IDIQ TASK ORDER
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
- Cost plus fixed fee
- 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
2 subawards totaling $224.2K (1.7% of what was obligated), as Goodrich Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| L3Harris Technologies, Inc | $182.2K | 1 | UT | 2024-08-19 | 2024-08-19 |
| Freeflight Acquisition Corporation | $42.0K | 1 | MA | 2025-05-13 | 2025-05-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-19 | L3 Technologies, Inc. | $182.2K | REPAIR FUNDS - BUDGET B DELTA REPAIR EVENT 1 RMA 2599, STE, N30 |
| 2025-05-13 | Cpi Radant Technologies Division Inc. | $42.0K | RMA3176 PER QN 63401640 TV(0410-151-200- TASK 1 REPAIR NOSE RADOME TASK 2 POST REPAIR REPORT |
Every action
6 actions since 2024-06-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-26 | P00005 | Funding only | $5.98M | SAUDI DB 110 IDIQ TASK ORDER |
| 2025-04-03 | P00004 | Funding only | $18.5K | SAUDI DB 110 IDIQ TASK ORDER |
| 2025-02-24 | P00003 | Administrative change | $0 | SAUDI DB 110 IDIQ TASK ORDER |
| 2024-11-15 | P00002 | Administrative change | $740.9K | SAUDI DB 110 IDIQ TASK ORDER |
| 2024-07-10 | P00001 | Administrative change | $0 | SAUDI DB 110 IDIQ TASK ORDER |
| 2024-06-28 | 0 | $6.24M | SAUDI DB 110 IDIQ TASK ORDER |
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 ↗