N0001923F2582↗
Aar Government Services, Inc. received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: $2.19M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2024-04-26.
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
- $2.19M
- Potential value
- $2.19M
- Ends
- 2024-04-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001923F2582, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F2582_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
THE PURPOSE OF THIS TO IS TO ESTABLISH AND FUND FFP SLIN 0032AA FOR INDUCTION AND INSPECTION OF ESN 138 AS WELL AS ESTABLISH AND FUND NTE SLIN 0032AB FOR THE MATERIALS REQUIRED TO COMPLETE REQUIRED REPAIRS ON ESN 138.
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
3 subawards totaling $572.1K (26.1% of what was obligated), as Aar Government Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Aarcorp | $572.1K | 3 | IL | 2023-08-28 | 2024-01-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-08-28 | Aar Supply Chain, Inc | $272.6K | ESN 888138 REPAIR |
| 2024-01-15 | Aar Supply Chain, Inc | $197.7K | MATERIAL REQUIRED FOR TWJNLZXJ39F1 OF ESN 888138 |
| 2023-12-13 | Aar Supply Chain, Inc | $101.8K | SUPPORT FOR ESN 188138 REPAIR |
Every action
5 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-15 | A00001 | Supplemental agreement (work within scope) | -$14.7K | THIS TASK ORDER MODIFICATION WILL PROVIDE FUNDING FOR THE VSV ACTUATORS AND HEAT EXCHANGERS TO COMPLETE THE TEST AND REPAIR OF ESN 888138. |
| 2024-09-09 | P00003 | Funding only | $18.1K | THIS TASK ORDER MODIFICATION WILL PROVIDE FUNDING FOR THE VSV ACTUATORS AND HEAT EXCHANGERS TO COMPLETE THE TEST AND REPAIR OF ESN 888138. |
| 2023-09-14 | P00002 | Administrative change | $1.51M | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING VIA ESTABLISHMENT FUNDING OF SLIN 0046AB FOR ADDITIONAL REPAIRS REQUIRED ON ESN 138. |
| 2023-05-01 | P00001 | Funding only | $539.7K | THIS TASK ORDER MODIFICATION WILL PROVIDE FUNDING FOR THE ADDITIONAL APPROVED WORK SCOPE REPAIR ON ENGINE (ESN) 888138. |
| 2022-11-29 | 0 | $137.9K | THE PURPOSE OF THIS TO IS TO ESTABLISH AND FUND FFP SLIN 0032AA FOR INDUCTION AND INSPECTION OF ESN 138 AS WELL AS ESTABLISH AND FUND NTE SLIN 0032AB FOR THE MATERIALS REQUIRED TO COMPLETE REQUIRED REPAIRS ON ESN 138. |
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 ↗