N0001921F0543↗

Aar Government Services, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $19.6K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2021-11-04.

Key facts · data as of Oct 26, 2026

Recipient
Aar Government Services, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Naval Air Systems Command (N00019)
Obligated to date
$19.6K
Potential value
$1.90M
Ends
2021-11-04

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N0001921F0543, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001921F0543_9700_N0001921D0004_9700

SCHEDULED DEPOT MAINTENANCE: 8C-CHECK

Delivery Order · Department of the Navy · to Aar Government Services, Inc. (UEI GFWVNNYFEVR2) · data as of 2026-10-26

Obligated to date$19.6K1 action
Current value$1.90Mwith options exercised
Period2021-07-01 → 2021-11-04up to 2021-11-28 with options

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
Industry
Other Support Activities for Air Transportation (NAICS 488190)
Contracting office
Naval Air Systems Command (N00019)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N0001921D0004
Solicitation
N0001920R0013
Where the work is
Dupage, IL · district IL-08

Obligations by fiscal year

FY2023$19.6K

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

1 action since 2023-01-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-01-26P00004Administrative change$19.6KTHE PURPOSE OF THIS MOD IS TO ESTABLISH AND FUND CLIN 0046 FOR THE OVER & ABOVE MATERIAL REQUIRING REPLACEMENT TO COMPLETE THE OVERHAUL OF THE MAIN AND NOSE LANDING GEAR AND UPLOCK ACTUATORS.

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 ↗