N0001925F0294↗
Aar Government Services, Inc. received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: $8.44M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-07-31.
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
- $8.44M
- Potential value
- $8.44M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001925F0294, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F0294_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
CY5 MONTHLY SERVICES
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
9 subawards totaling $384.8K (4.6% 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 |
|---|---|---|---|---|---|
| Aero Accessories & Repair, LLC | $89.0K | 2 | FL | 2025-02-14 | 2025-03-10 |
| D3 Aviation Inc | $75.3K | 2 | FL | 2025-02-11 | 2025-04-03 |
| Thales | $60.5K | 1 | VA | 2025-04-30 | 2025-04-30 |
| Thales Avionics, Inc. | $60.5K | 1 | FL | 2025-02-25 | 2025-02-25 |
| The Boeing Company | $35.3K | 1 | IL | 2025-03-19 | 2025-03-19 |
| Eaton Corporation Public Limited Company | $34.0K | 1 | MI | 2025-04-22 | 2025-04-22 |
| Heico Corp | $30.3K | 1 | AZ | 2025-02-25 | 2025-02-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-30 | Thales Avionics, Inc., Aviation Solutions Division | $60.5K | AIRCRAFT MAINTENANCE MATERIAL PROCUREMENT. |
| 2025-02-25 | Thales Avionics, Inc. | $60.5K | MONTHLY AIRCRAFT MAINTENANCE MATERIAL. |
| 2025-02-14 | Aero Accessories & Repair, LLC | $47.6K | MONTHLY AIRCRAFT MAINTENANCE MATERIAL. |
| 2025-03-10 | Aero Accessories & Repair, LLC | $41.4K | AIRCRAFT SUPPLY SUPPORT MATERIAL. |
| 2025-04-03 | A.O.G. Logistics, Inc | $39.3K | AIRCRAFT MAINTENANCE MATERIAL PROCUREMENT. |
| 2025-02-11 | A.O.G. Logistics, Inc | $36.0K | MONTHLY AIRCRAFT MAINTENANCE MATERIAL. |
| 2025-03-19 | Boeing Distribution, Inc. | $35.3K | AIRCRAFT SUPPLY SUPPORT MATERIAL. |
| 2025-04-22 | Eaton Aerospace LLC | $34.0K | AIRCRAFT MAINTENANCE MATERIAL PROCUREMENT. |
| 2025-02-25 | Harter Aerospace, LLC | $30.3K | AIRCRAFT MAINTENANCE MATERIAL. |
Every action
10 actions since 2025-01-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-29 | A00002 | Supplemental agreement (work within scope) | $0 | DEFINITIZE O&A CLINS |
| 2026-04-28 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT POP AND PROVIDE FINAL SCHEDULES IN SECTION C |
| 2025-12-17 | A00001 | Supplemental agreement (work within scope) | -$4.2K | UNDEFINITIZED ORDER |
| 2025-06-26 | P00006 | Funding only | $18.9K | MOD PROVIDES FUNDING FOR APPROVED OT PER THE PWS. |
| 2025-05-14 | P00005 | Administrative change | $9.6K | FUNDING IN SUPPORT OF VMR-1 TRAVEL. |
| 2025-04-25 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE THE SCHEDULE FOR SLIN 0018AE. |
| 2025-04-09 | P00003 | Funding only | $5.9K | EFFORT PROVIDES FUNDING IN SUPPORT OF TRAVEL FOR CLM TO SUPPORT THE FLEET. |
| 2025-03-24 | P00002 | Funding only | $3.2K | FUNDING IN SUPPORT OF VMR1 TRAVEL. |
| 2025-03-06 | P00001 | Funding only | $3.1K | MODIFICATION PROVIDES FUNDING FOR APPROVED TRAVEL NEEDED UNDER THIS TASK ORDER. |
| 2025-01-31 | 0 | $8.40M | CY5 MONTHLY SERVICES |
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 ↗