FA869124FB009↗
Goodrich Corporation received this contract from Fa8691 Aflcmc Wink Sensors, Department of the Air Force: $4.08M obligated so far for support- professional: program management/support. It runs to 2027-02-16.
Key facts · data as of Oct 26, 2026
- Recipient
- Goodrich Corporation
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8691 Aflcmc Wink Sensors (FA8691)
- Obligated to date
- $4.08M
- Potential value
- $5.15M
- Ends
- 2027-02-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA869124FB009, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA869124FB009_9700_FA869124DB001_9700
Goodrich Corporation: all federal awards · Department of Defense: spending · Fa8691 Aflcmc Wink Sensors: what it buys · The follow-on: recompete brief
JORDAN DB-110 SUSTAINMENT
Up for re-bid: ends 2027-02-16. 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
9 actions since 2024-08-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00008 | Administrative change | -$1.7K | UNITED IDIQ: FA8691-24-D-B001 PURCHASE OF 1 NEW CLIN OF 300-HOUR MAINTENANCE KIT (0096AG) AND UPDATES TO DELIVERY. |
| 2026-04-23 | P00007 | Supplemental agreement (work within scope) | $30.0K | UNITED IDIQ: FA8691-24-D-B001 PURCHASE OF 1 NEW CLIN OF 300-HOUR MAINTENANCE KIT (0096AG) AND UPDATES TO DELIVERY. |
| 2025-12-18 | P00006 | Supplemental agreement (work within scope) | $0 | UNITED IDIQ JORDAN TASK ORDER |
| 2025-10-22 | P00005 | Administrative change | $0 | UNITED IDIQ: FA8691-24-D-B001 |
| 2025-09-17 | P00004 | Supplemental agreement (work within scope) | $49.7K | UNITED IDIQ: FA8691-24-D-B001 |
| 2025-08-19 | P00003 | Supplemental agreement (work within scope) | $1.13M | UNITED IDIQ: FA8691-24-D-B001 |
| 2025-07-17 | P00002 | Supplemental agreement (work within scope) | -$117.6K | UNITED IDIQ: FA8691-24-D-B001 |
| 2025-05-12 | P00001 | Supplemental agreement (work within scope) | $0 | UNITED IDIQ: FA8691-24-D-B001 |
| 2024-08-19 | 0 | $3.00M | JORDAN DB-110 SUSTAINMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗