N0001924F1099↗
Aar Government Services, Inc. received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: $1.96M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-07-11.
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
- $1.96M
- Potential value
- $1.96M
- Ends
- 2025-07-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001924F1099, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1099_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
SCHEDULED DEPOT MAINTENANCE: 9C-CHECK
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
1 subaward totaling $55.0K (2.8% 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 |
|---|---|---|---|---|---|
| Aircraft Technical Development, Inc. | $55.0K | 1 | CA | 2024-06-13 | 2024-06-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-13 | Aircraft Technical Development, Inc. | $55.0K | AFT AIRSTAIR OVERHAUL DURING C CHECK ON AC 830. |
Every action
7 actions since 2024-05-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-27 | A00001 | Supplemental agreement (work within scope) | -$14.7K | DE-OBLIGATE EXCESS FUND, DEFINITIZE O&A CLINS |
| 2025-07-02 | P00005 | Funding only | $482.2K | APU REPAIR |
| 2024-08-19 | P00004 | Administrative change | $0 | POP EXTENSION FROM 16 AUGUST 2024 TO 24 AUGUST 2024 |
| 2024-07-29 | P00003 | Supplemental agreement (work within scope) | $9.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND SLIN 0028AG TO REPAIR PACK TRIP LIGHT AND ADJUST THE POP. |
| 2024-06-26 | P00002 | Funding only | $11.8K | RUDDER WEIGHT BALANCE REPAIR AND ADDITIONAL WORK SCOPE 9C AC 830 |
| 2024-06-12 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE INDUCTION DATE. |
| 2024-05-29 | 0 | $1.47M | SCHEDULED DEPOT MAINTENANCE: 9C-CHECK |
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 ↗