N0001922F2557↗
Aar Government Services, Inc. received this contract from Dcma Aimo Greenville, Department of the Navy: -$109.0K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2022-12-20.
Key facts · data as of Oct 26, 2026
- Recipient
- Aar Government Services, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Dcma Aimo Greenville (S4513A)
- Obligated to date
- -$109.0K
- Potential value
- $1.87M
- Ends
- 2022-12-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001922F2557, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001922F2557_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
2C-CHECK (AIRCRAFT 036)
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
3 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2022-11-22 | P00003 | Administrative change | $23 | THE PURPOSE OF THIS P00003 MODIFICATION TO TASK ORDER N0001922F2557 IS TO CORRECT THE FUNDING ATTACHMENT FOR SLIN 0046AA. |
| 2022-11-07 | P00002 | Administrative change | -$53.0K | THIS TASK ORDER WILL PROVIDE FUNDING FOR OAWR TO SUPPORT THE SATCOM COMPLICATIONS ON AIRCRAFT 169036 FOUND DURING A ROUTINE 2C-CHECK. THE TASK ORDER WILL ALSO EXTEND THE PERIOD OF PERFORMANCE (POP). |
| 2022-10-18 | A00002 | Supplemental agreement (work within scope) | -$56.1K | DEFINITIZATION MODIFICATION TO ESTABLISH FIRM FIXED PRICE FOR OVER AND ABOVE CLINS 0028AA, 0028AD, 0032AA, 0033AA AND 0033AB |
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 ↗