H9224125FE004↗
Sierra Nevada Company, LLC received this contract from Amsam-Spk, U.S. Special Operations Command: $7.86M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2026-06-26.
Key facts · data as of Oct 26, 2026
- Recipient
- Sierra Nevada Company, LLC
- Awarding agency
- U.S. Special Operations Command (Department of Defense)
- Contracting office
- Amsam-Spk (H92241)
- Obligated to date
- $7.86M
- Potential value
- $7.86M
- Ends
- 2026-06-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award H9224125FE004, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_H9224125FE004_9700_H9224125D0002_9700
Sierra Nevada Company, LLC: all federal awards · Department of Defense: spending · Amsam-Spk: what it buys
DVEPS CLS
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Amsam-Spk (H92241)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under H9224125D0002
- Where the work is
- Washoe, NV · district NV-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $130.0K (1.7% of what was obligated), as Sierra Nevada Company, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Ensign Power Systems, Inc. | $130.0K | 1 | CO | 2025-10-03 | 2025-10-03 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-03 | Ensign Power Systems, Inc. | $130.0K | POWER DIST UNITS |
Every action
10 actions since 2025-08-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00009 | Funding only | -$337.1K | THIS MODIFICATION SERVES TO CORRECT FUNDING AND FUNDED AMOUNTS ON ALL CLINS ON THIS TASK ORDER. |
| 2026-02-26 | P00008 | Funding only | $150.0K | ADD FUNDING TO CLIN 0023 |
| 2026-01-26 | P00007 | Change order | $0 | REMOVAL OF FT FSR FOR CLIN 0004 ARMY FSR OCONUS; PER REVISED PWS, MOD P00004 TO BASE CONTRACT H9224125D0002; DTD 2 SEPTEMBER 2025. CLIN 0004 REMAINS IN PLACE, SERVICES WILL BE ON AN AS-NEEDED BASIS. AUTHORIZATION OF A ONE-TIME ALTERNATE SHIPPING. |
| 2025-12-01 | P00006 | Administrative change | $0 | INCORPORATING DFARS PGI LINK:HTTPS://WWW.ACQ.OSD.MIL/DPAP/DARS/PGI/PGI_HTM/CURRENT/PGI204_71.HTM#PAYMENT_INSTRUCTIONS |
| 2025-10-28 | P00005 | Administrative change | -$15.9K | DEALLOCATE $15,894.85 FROM CLIN 0005, 0014, 0016. THE BREAK DOWN AS FOLLOWS: CLIN 0005 - $5,573.50CLIN 0014 - $8,879.01CLIN 0016 - $1,442.34 |
| 2025-09-26 | P00004 | Administrative change | $0 | UPDATE THE INSPECT/ACCEPT LOCATION FOR CLIN0014, CLIN0015, AND CLIN0016 |
| 2025-09-22 | P00003 | Administrative change | $0 | THIS MODIFICATION IS TO UPDATE WAWF CLAUSE, AND REVISE DELIVERY ADDRESSES |
| 2025-09-22 | P00002 | Administrative change | $0 | THIS MODIFICATION IS TO UPDATE WAWF CLAUSE, AND REVISE DELIVERY ADDRESSES |
| 2025-09-11 | P00001 | Administrative change | $0 | THIS MODIFICATION IS TO UPDATE WAWF CLAUSE, AND REVISE DELIVERY ADDRESSES |
| 2025-08-01 | 0 | $8.06M | DVEPS CLS |
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 ↗