N0001924F5017↗
Aar Government Services, Inc. received this contract from Dcma Aimo Greenville, Department of the Navy: $101.22M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2031-03-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Aar Government Services, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Dcma Aimo Greenville (S4513A)
- Obligated to date
- $101.22M
- Potential value
- $217.23M
- Ends
- 2031-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N0001924F5017, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F5017_9700_N0001924D0109_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP
Obligated to date$101.22M58 actions
Current value$119.38Mwith options exercised
Potential value$217.23Mif every option is used
Period2024-09-13 → 2031-03-31current end date
Passed on$1.31Mto 3 subcontractors
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 · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0001924D0109
- Solicitation
- N0001924R0002
- Where the work is
- Dupage, IL · district IL-08
Obligations by fiscal year
FY2024$20.0K
FY2025$48.68M
FY2026$52.52M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $1.31M (1.3% 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 |
|---|---|---|---|---|---|
| Landlocked Industries LLC | $693.9K | 3 | LA | 2025-04-01 | 2025-04-18 |
| Utc Aerospace Systems Wroclaw SP. Z O.O. | $540.0K | 2 | 2025-01-24 | 2025-01-27 | |
| Kidde Technologies, Inc | $73.7K | 2 | NC | 2025-04-16 | 2025-04-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-27 | Utc Aerospace Systems Wroclaw SP. Z O.O. | $503.2K | AIRCRAFT MAINTENANCE MATERIAL |
| 2025-04-01 | Landlocked Industries LLC | $257.1K | MATERIAL IN SUPPORT OF AIRCRAFT MAINTENANCE. |
| 2025-04-18 | Landlocked Industries LLC | $218.4K | MATERIAL IN SUPPORT OF AIRCRAFT MAINTENANCE. |
| 2025-04-18 | Landlocked Industries LLC | $218.4K | MATERIAL IN SUPPORT OF AIRCRAFT MAINTENANCE. |
| 2025-04-16 | Kidde Technologies, Inc | $36.8K | MATERIAL IN SUPPORT OF AIRCRAFT MAINTENANCE. |
| 2025-04-17 | Kidde Technologies, Inc | $36.8K | MATERIAL IN SUPPORT OF AIRCRAFT MAINTENANCE. |
| 2025-01-24 | Utc Aerospace Systems Wroclaw SP. Z O.O. | $36.8K | AIRCRAFT MAINTENANCE MATERIAL |
Every action
58 actions since 2024-09-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00029 | Option exercised | $531.9K | EXERCISE OF OPTION CLIN 0316, REOBLIGATE FUNDING UNDER CLIN 1013, PROVIDE FUNDING FOR CLIN 1912, REMOVE REFERENCE TO INCORRECT A/C # UNDER SLIN 091302 AND REMOVE REFERENCE OF SLIN 090701 POP END DATE TO AVOID CONFUSION WITH POP DATE OF THE CLIN 0907 |
| 2026-07-09 | A00028 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-07-07 | P00028 | Supplemental agreement (work within scope) | $0 | P-8A DEPOT: UPDATE DODAAC INFORMATION |
| 2026-07-06 | A00027 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-06-23 | P00027 | Supplemental agreement (work within scope) | $401.2K | INCREASE CEILING AND FUNDING FOR CLINS 0213, 0413, AND 2404. REALIGN FUNDING FROM SLIN 180401 TO SLIN 181201 AND CORRECT THE APPLICABLE BULLETIN TD SHOWN IN SECTION C FOR ITEM 1812. DEOBLIGATE FUNDING FROM SLINS 001601, 021601, AND 230501. |
| 2026-06-09 | A00026 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-06-08 | A00025 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-06-03 | P00026 | Supplemental agreement (work within scope) | $5.46M | OPTION EXERCISES, DELIVERY DATE UPDATES, PROVIDE ADDITIONAL FUNDING, AS WELL AS INCREASED COST CEILING FOR SEVERAL CLINS TO ALIGN WITH THE LIMITATION OF COST REQUIREMENTS. |
| 2026-05-05 | A00024 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-04-27 | A00023 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-04-14 | A00022 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-04-10 | P00025 | Option exercised | $10.60M | THE PURPOSE OF THIS MOD IS TO PROVIDE FY26 OM&N FUNDING FOR PMI ON A/C 168848, 168852, AND 169555 AS WELL AS ADDITIONAL FUNDS FOR MAINTENANCE CONCURRENT WITH PMI ON A/C 168758. THIS MOD ALSO UPDATED PAYMENT OFFICE, DELIVERY DATES, AND CONTRACT TYPE |
| 2026-04-02 | A00021 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-03-30 | A00020 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-03-23 | A00019 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-03-19 | A00018 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-03-17 | A00017 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-03-02 | P00024 | Option exercised | $3.50M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY26 OM&N FUNDING FOR FOR PMI ON P-8A A/C BUNO 169552 TO AIRFRAME DEPOT PRIMARY AWARDEE AS WELL AS UPDATE DELIVERY DATE FOR CLINS 0707, 1013, 1113, 2303, 2304, 2305, 2403, 2404 AND 2405 |
| 2026-02-09 | P00023 | Funding only | $85.0K | THE PURPOSE OF THIS MOD IS TO PROVIDE ADD'L FY26 OMN FOR PMI OF BUNOS 168755 (CLIN 1004 / $25,000)/168757 (CLIN 1104 / $25,000) /168754 (CLIN 0904 / $35,000) TO AIRFRAME DEPOT PRIMARY AWARDEE AND UPDATE DELIVERY DATE FOR CLINS 0904/1004/1104. |
| 2026-02-09 | A00016 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-01-20 | A00015 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-01-15 | P00022 | Option exercised | $485.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY26 OM&N FUNDING IN THE AMOUNT OF $485,721.00 TO EXERCISE AND FUND CLIN 0707 FOR UNSCHEDULED IN-FIELD MAINTENANCE YEAR 2 EVENT #1:AOG ON P-8A A/C BUNO 169336 AS WELL AS CORRECT DELIVERY SCHEDULE. |
| 2026-01-12 | A00014 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-01-06 | P00021 | Option exercised | $8.62M | THE PURPOSE OF THIS MOD IS TO PROVIDE FY26 RDTE FOR PLANNED MAINTENANCE INTERVAL (PMI) AND LANDING GEAR (LG) OVERHAUL (OH) ON P-8A AIRCRAFT (A/C) 954 TO AIRFRAME DEPOT PRIMARY AWARDEE AS WELL AS PROVIDE FY26 OM&N FOR PMI AND LG OH ON P-8A A/C 762. |
| 2025-12-02 | P00020 | Option exercised | $12.68M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY26 OM&N FOR PMI AND LANDING GEAR OVERHAUL ON P-8A AIRCRAFT BUNO 168759, GOVERNMENT FURNISHED EQUIPMENT REPAIR, AND SE INCIDENTAL TO MAINTENANCE PROCUREMENT TO AIRFRAME DEPOT PRIMARY AWARDEE. |
| 2025-11-24 | A00013 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-11-06 | A00012 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-10-29 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AIRCRAFT NUMBERS FROM 169753 TO 169573 FOR CLIN 1712 AND FROM 169754 TO 169574 FOR CLIN 1812. |
| 2025-10-23 | P00018 | Option exercised | $10.16M | EXERCISE OPTION CLINS 1703, 1704, 1705, 1803, 1804, 1805, 1903, 1904, AND 1905. FUND BULLETIN TD COMPLAINS CLINS 1712, 1812, 1912 EACH IN THE AMOUNT OF $50,000.00 |
| 2025-10-07 | A00011 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-09-22 | P00017 | Supplemental agreement (work within scope) | $4.90M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXERCISE OPTION CLINS 1203, 1204, AND 1205, 2) ADD ADDITIONAL FUNDING TO CLINS 0013, 0113, 0812, 0905, 1005, AND 1105, 3) RE-ALIGN FUNDING FROM SLIN 030402 TO 100501, AND 4) ADD CLIN 1212 |
| 2025-09-09 | P00016 | Supplemental agreement (work within scope) | $129.5K | FUNDING ACTION |
| 2025-09-04 | P00015 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDING. |
| 2025-08-21 | P00014 | Supplemental agreement (work within scope) | $885.7K | EXERCISE OPTION CLIN 0207, ADD FUNDS TO CLIN 0007, AND EXTEND THE POP ON CLIN 0007. |
| 2025-08-15 | A00010 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-08-11 | A00009 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-08-11 | A00008 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-08-05 | P00013 | Option exercised | $4.12M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0205, 0212, 0403, 0705, 1103, 1104, AND 1105. THIS MODIFICATION ALSO ADDS BULLETIN TD COMPLIANCE CLIN 1112. |
| 2025-07-22 | P00012 | Supplemental agreement (work within scope) | $155.0K | EXERCISES T&M OPTION 0014 AND INCREASES ITS PRICE BY $5,033. ITEM 0014 PROCURES REPAIR OF AIRSTAIRS OF P-8A AIRCRAFT. ADMINISTRATIVELY REALIGNS PRICES AND FUNDING AND REVISES DELIVERY DATES TO BE IAW A00006 AND A0007. |
| 2025-07-16 | P00011 | Supplemental agreement (work within scope) | $0 | DEOBLIGATES ALL SUBCLIN 030503 FUNDING AND REPLACES IT WITH NEW FUNDING SUBCLIN 030504. CHANGES THE FORMAT OF THE SECTION J TABLE OF CONTENTS. |
| 2025-07-16 | A00007 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-07-16 | A00006 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-06-25 | P00010 | Supplemental agreement (work within scope) | $4.64M | THIS MODIFICATION EXERCISES OPTIONS 0007, 1003, 1004, 1005, AND 0313 INCREASES PRICES FOR T&M ITEMS 0007, 1004, 1005, AND 0313 AND PROCURES THE INCORPORATION OF AFB-133, 135, 136, 143, AND 151 INTO AIRCRAFT 168755 VIA NEW ORDER ITEM 1012. |
| 2025-06-12 | P00009 | Supplemental agreement (work within scope) | $910.0K | PROCURES ADDITIONAL PMI O&A DISCREPANCIES APPLICABLE TO AIRCRAFT 169345, 168439, 168440, AND 169542. PROCURES ADDITIONAL BULLETIN TD COMPLIANCE APPLICABLE TO AIRCRAFT 169542. |
| 2025-06-06 | P00008 | Supplemental agreement (work within scope) | $4.35M | EXERCISES OPTIONS 0213, 0904, AND 0905 AND INCREASES PRICE BY $106,759.83, 84,080, AND $176,739.92. INCREASES ITEMS 0305, 0405, AND 0605 PRICE BY $260,000, 150,000, AND 250,000. EXERCISES OPTION 0903. PROCURES INCORP OF AFBS INTO AIRCRAFT 168754. |
| 2025-06-05 | A00005 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-05-27 | P00007 | Supplemental agreement (work within scope) | $301.8K | PRICE OF ITEM 0704 INCREASES FROM $140,920 TO $225,000, AND ITEM 0705 FROM $235,168.50 TO $426,908.42, IN SUPPORT OF A/C 169543. PROCURES BULLETIN TD COMPLIANCE TO INCORPORATE AFB-124, AFB-133, AFB-135, AND AFB-151 INTO A/C 169543 VIA NEW ITEM 0712. |
| 2025-05-07 | P00006 | Supplemental agreement (work within scope) | $3.00M | THIS MODIFICATION EXERCISES OPTIONS 0803, 0804, 0805, AND 0812 IN SUPPORT OF PMI FOR A/C 169546. |
| 2025-04-21 | P00005 | Supplemental agreement (work within scope) | $2.94M | PROCURES PMI INDUCTION, MAINTENANCE CONCURRENT WITH PMI, AND PMI O&A DISCREPANCIES FOR AIRCRAFT 169543. PROCURES UNSCHEDULED IN-FIELD MAINTENANCE FOR AOG EVENT #1. |
| 2025-03-13 | P00004 | Supplemental agreement (work within scope) | $301.8K | THIS MODIFICATION PROCURES BULLETIN TD COMPLIANCE AND ADDITIONAL MAINTENANCE CONCURRENT WITH PMI AND PMI O&A DISCREPANCIES. |
| 2025-03-04 | P00003 | Supplemental agreement (work within scope) | $2.91M | INCREASES PRICE OF ITEMS 0013 AND 0113. CHANGES SHIP TO ADDRESSES AND DODAACS. CHANGES CDD FOR ITEMS BASED ON INDUCTION DATES. INCORPORATES 6 FEB 2025 PRECONTRACT COSTS AUTHORIZATION. EXERCISES OPTIONS 0603 - 0605. |
| 2025-01-16 | A00004 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2024-12-11 | A00003 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2024-12-06 | P00002 | Supplemental agreement (work within scope) | $2.35M | INCREASES THE PRICE OF T&M ITEMS 0004, 0104, 0204, 0304, 0404, AND 0504. INCREASES THE PRICE OF T&M ITEMS 0005, 0105, 0205, 0305, 0405, AND 0505. EXERCISES OPTION 0113. PROCURES BULLETIN TD COMPLIANCE VIA T&M ITEMS. |
| 2024-12-03 | A00002 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2024-11-25 | A00001 | Supplemental agreement (work within scope) | $0 | EXERCISES OPTIONS 0003, 0004, 0005, 0013, 0015, 0016, 0103, 0104, 0105, 0203, 0204, 0205, 0303, 0304, 0305, 0403, 0404, 0405, 0503, 0504, AND 0505 |
| 2024-10-25 | P00001 | Option exercised | $16.79M | EXERCISES OPTIONS 0003, 0004, 0005, 0013, 0015, 0016, 0103, 0104, 0105, 0203, 0204, 0205, 0303, 0304, 0305, 0403, 0404, 0405, 0503, 0504, AND 0505 |
| 2024-09-13 | 0 | $20.0K | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗