N0001925F0081↗
Aar Government Services, Inc. received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: $1.49M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-08-01.
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
- $1.49M
- Potential value
- $1.49M
- Ends
- 2025-08-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001925F0081, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F0081_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
9C-CHECK AIRCRAFT 165832
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 $58.5K (3.9% 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. | $58.5K | 1 | CA | 2025-01-24 | 2025-01-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-24 | Aircraft Technical Development, Inc. | $58.5K | AIRCRAFT MAINTENANCE MATERIAL |
Every action
6 actions since 2025-01-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | A00002 | Supplemental agreement (work within scope) | -$12.9K | DEFINITIZE NTE CLINS AND DEOBLIGATE EXCESS FUNDS |
| 2026-02-11 | A00001 | Supplemental agreement (work within scope) | -$41.3K | TO DEFINITIZE OVER AND ABOVE (O&A) CLINS, DEOBLIGATE EXCESS FUNDS |
| 2025-07-24 | P00003 | Administrative change | $0 | EXTEND THE POP TO 1 AUGUST |
| 2025-07-18 | P00002 | Additional work (new agreement) | $189.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR 81A-CHECK AND AIR CONDITIONING AND COMBI BARRIER REPAIRS. |
| 2025-04-02 | P00001 | Funding only | $24.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD SLINS 0028AF, 028AG, 0032AC, AND 0033AC, AND EXTEND THE POP FOR C-CHECK RELATED CLINS. |
| 2025-01-07 | 0 | $1.33M | 9C-CHECK AIRCRAFT 165832 |
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 ↗