N0001923F2588↗

Sikorsky Aircraft Corporation received this contract from Naval Air Systems Command, Department of the Navy: $29.09M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2026-12-31.

Key facts · data as of Oct 26, 2026

Recipient
Sikorsky Aircraft Corporation
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Naval Air Systems Command (N00019)
Obligated to date
$29.09M
Potential value
$29.09M
Ends
2026-12-31

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

Cite this page: SpendQuery, Award N0001923F2588, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F2588_9700_N0001923D0011_9700

VH SUSTAINMENT SUPPORT FFP

Delivery Order · Department of the Navy · to Sikorsky Aircraft Corporation (UEI UTJWTSLMFNG4) · data as of 2026-10-26

Obligated to date$29.09M12 actions
Current value$29.09Mwith options exercised
Period2022-12-01 → 2026-12-31current end date
Passed on$1.21Mto 4 subcontractors

Up for re-bid: ends 2026-12-31. Recompete brief → · N0001927R1025 E-6B Mercury Depot Maintenance Repair and Overhaul (MRO): Request for Proposal (RFP) ↗

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
Industry
Aircraft Manufacturing (NAICS 336411)
Contracting office
Naval Air Systems Command (N00019)
Competition
Not available for competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N0001923D0011
Solicitation
N0001922R0040
Where the work is
Fairfield, CT · district CT-03

Obligations by fiscal year

FY2023$32.84M
FY2024-$3.75M
FY2025$0
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

4 subawards totaling $1.21M (4.2% of what was obligated), as Sikorsky Aircraft Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Corserva, Inc$769.4K1CT2023-11-132023-11-13
Crestwood Technology Group, LLC$218.8K1NY2023-02-202023-02-20
Abel Womack, Inc$143.8K1MA2023-02-082023-02-08
Elbit Systems LTD$77.5K1AZ2022-12-282022-12-28
The largest single subawards
DateToAmountFor
2023-11-13Corserva, Inc$769.4KAIRCRAFT PARTS AND SERVICE
2023-02-20Crestwood Technology Group, LLC$218.8KAIRCRAFT PARTS AND SERVICE
2023-02-08Abel Womack, Inc$143.8KAIRCRAFT PARTS AND SERVICE
2022-12-28Universal Avionics Systems Corp$77.5KAIRCRAFT PARTS AND SERVICE

Every action

12 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-02-23P00010Administrative change$0POP EXTENSION MOD
2024-12-04P00009Administrative change$0POP EXTENSION ON CLIN 0005 AND 0006
2024-08-22P00008Administrative change-$2.50MDE-OBLIGATION OF FUNDS TO CLIN 0008 BY 2,500,000
2024-05-30P00007Administrative change$0ADMIN MOD TO SECTION B CLINS 0002 AND 0012 TO UPDATE P00006 OMMISSION
2024-04-25P00006Administrative change-$1.25MDE-OBLIGATION OF FUNDS
2024-01-23P00005Administrative change$0PERIOD OF PERFORMANCE (POP) CHANGE TO CLIN 0006 AND CLIN 0008 FROM 30-NOV-2023 TO 31-DEC-2024.
2023-08-02P00004Supplemental agreement (work within scope)$10.56MFUNDING FOR CLINS 0005 & 0006 (ROR) AND 0008 (O&A)
2023-06-22P00003Funding only$2.00MFUNDING CLIN 0006 ROR TO BASE IDIQ CEILING
2023-03-29P00002Supplemental agreement (work within scope)$2.00MROR ADDITIONAL FUNDING
2023-03-29A00002Administrative change$0ROR ADDITIONAL FUNDING
2023-03-08P00001Administrative change-$0CLEAN UP ADMIN MOD-REVISION TO CLIN 0005 TOTAL, CLIN 0006 CONTRACT TYPE, CLIN 0010 UNIT CHANGE, AND SECTION E REVISION
2022-11-290$18.28MVH SUSTAINMENT SUPPORT FFP

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 ↗