N0001922F2380↗
Aar Government Services, Inc. received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: -$205.9K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2022-10-20.
Key facts · data as of Oct 26, 2026
- Recipient
- Aar Government Services, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Aimo Greenville (S4513A)
- Obligated to date
- -$205.9K
- Potential value
- $1.68M
- Ends
- 2022-10-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001922F2380, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001922F2380_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
8C-CHECK (AIRCRAFT 165832)
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
- Dcma Aimo Greenville (S4513A)
- 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
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 2022-10-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2022-10-19 | A00002 | Supplemental agreement (work within scope) | -$205.9K | DEFINITIZATION MODIFICATION TO ESTABLISH A FIRM FIXED PRICE FOR OVER AND ABOVE FOR CLINS 0028AA, 0028AE, 0032AA, 0032AB, 0033AA, 0033AB, 0045AA AND 0046AA. CLIN 0032AC IS DEOBLIGATED AND REMOVE IT ITS ENTIRETY. |
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 ↗