N0001924F0008↗
General Atomics Aeronautical Systems, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $44.08M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-06-14.
Key facts · data as of Oct 26, 2026
- Recipient
- General Atomics Aeronautical Systems, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $44.08M
- Potential value
- $66.69M
- Ends
- 2026-06-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001924F0008, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F0008_9700_N0001922G0006_9700
General Atomics Aeronautical Systems, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
ENGINEERING SUPPORT SUSTAINMENT
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 competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0001922G0006
- Where the work is
- San Diego, CA · district CA-48
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $165.0K (0.4% of what was obligated), as General Atomics Aeronautical Systems, 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 |
|---|---|---|---|---|---|
| Marathonnorco Aerospace, Inc. | $78.2K | 1 | TX | 2024-07-16 | 2024-07-16 |
| CDW Government LLC | $55.8K | 1 | IL | 2025-03-07 | 2025-03-07 |
| Crisis Response Co L | $31.0K | 1 | TX | 2024-08-19 | 2024-08-19 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-16 | Marathonnorco Aerospace, Inc. | $78.2K | 5.000 BATTERY CHARGER,CASP 2000L,42V/14A |
| 2025-03-07 | CDW Government LLC | $55.8K | 1.000 QUARTERLY AND ANNUAL SEVICES FOR EV UNIT |
| 2024-08-19 | Crisis Response Co LLC | $31.0K | 1.000 PICK UP TRUCK 1/2 TON 1.000 PICK UP 1/2 TON TRUCK |
Every action
15 actions since 2024-02-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00014 | Administrative change | $0 | THIS MODIFICATION IS TO ESTABLISH NOT SEPARATELY PRICED CLIN 0111 AND SUBCLIN 0111AA & 0111AB, AND UPDATE SECTION C THROUGH SECTION G |
| 2026-04-29 | P00013 | Funding only | -$2.09M | DEOBLIGATION OF EXCESS FUNDING |
| 2025-08-28 | P00012 | Funding only | -$2.46M | DEOBLIGATION OF UNUSED FUNDS |
| 2025-06-18 | P00011 | Funding only | $3.53M | INCREMENTALLY FUND CLINS 0101, 0104, 0106 |
| 2025-05-22 | P00010 | Administrative change | $0 | DATA CLIN POP EXTENSION |
| 2025-05-14 | P00009 | Supplemental agreement (work within scope) | $4.72M | 3 MONTH EXTENSION |
| 2025-04-09 | P00008 | Funding only | $3.99M | ADDING FUNDS TO CLINS 0101, 0104, 0106. |
| 2025-03-28 | P00007 | Funding only | -$8.19M | DEOBLIGATE FUNDS FROM CLINS 0001, 0002, 0003, 0005, 0006, 0007, 0008 AND 0009 ADD ADDITIONAL FUNDING TO CLIN 0104 |
| 2025-03-11 | P00006 | Funding only | $2.30M | INCREASE CEILING & FUNDING IAW 2 MONTH EXTENSION |
| 2025-02-10 | P00005 | Option exercised | $2.87M | OPTION TO EXTEND SERVICES |
| 2025-01-16 | P00004 | Funding only | $1.11M | INCREMENTAL FUNDING FOR CLIN 0004 |
| 2024-07-19 | P00003 | Funding only | $18.87M | INCREMENTAL FUNDING ACTION |
| 2024-05-29 | P00002 | Funding only | $1.92M | ADDING CEILING AND FUNDING TO P00003 UPDATE CLAUSE & SECTION J |
| 2024-05-22 | P00001 | Supplemental agreement (work within scope) | $20.9K | REALIGN WBS 1.14.4.3.1.18.4 FROM CLIN 0006 TO CLIN 0004 AND WBS 1.14.4.5.2.1.3.5.1 FROM CLIN 0006 TO CLIN 0008. |
| 2024-02-15 | 0 | $17.49M | ENGINEERING SUPPORT SUSTAINMENT |
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 ↗