N0001924F1031↗
Aar Government Services, Inc. received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: $6.07M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2024-12-18.
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
- $6.07M
- Potential value
- $6.07M
- Ends
- 2024-12-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001924F1031, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1031_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH BEYOND FAIR WEAR AND TEAR CLIN 0032 AND FUND SLINS 0032AA AND 0032AB FOR THE INDUCTION AND INSPECTION OF ESN 559 AND ESN 557.
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
6 actions since 2024-05-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-30 | A00001 | Supplemental agreement (work within scope) | $0 | DEFINITIZED O&A CLINS AT OBLIGATION WITH NO CHANGE TO TOTAL CONTRACT AMOUNT. |
| 2024-10-01 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FROM 01 OCTOBER 2024 TO 16 NOVEMBER 2024 FOR SLINS 0032AA AND 0032AC. |
| 2024-09-19 | P00003 | Funding only | $3.27M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SLIN 0032AD. |
| 2024-07-26 | P00002 | Funding only | $2.73M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SLIN 0032AC. |
| 2024-06-14 | P00001 | Option exercised | $34.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION FOR SLIN 0032AB. |
| 2024-05-02 | 0 | $34.8K | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH BEYOND FAIR WEAR AND TEAR CLIN 0032 AND FUND SLINS 0032AA AND 0032AB FOR THE INDUCTION AND INSPECTION OF ESN 559 AND ESN 557. |
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 ↗