N0001925F2009↗
Sikorsky Aircraft Corporation received this contract from Naval Air Systems Command, Department of the Navy: $2.28M obligated so far for aircraft, rotary wing. It runs to 2027-05-11, or to 2028-05-11 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Sikorsky Aircraft Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $2.28M
- Potential value
- $4.56M
- Ends
- 2027-05-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001925F2009, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F2009_9700_N0001923D0015_9700
Sikorsky Aircraft Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FSR, TSR AND LSR SUPPORT FOR THE CH-53K TEST TEAM.
Up for re-bid: ends 2027-05-11. Recompete brief → · CH-53 FY27 Depot Mods ↗
What it is
- Product or service
- Aircraft, Rotary Wing (PSC 1520)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0001923D0015
- Where the work is
- Saint Marys, MD · district MD-05
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
5 actions since 2025-03-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00004 | Funding only | $886.7K | INCREMENTAL FUNDING FOR CLINS 0021, 0022, AND 0023 IN THE TOTAL AMOUNT OF $886,727.31. |
| 2026-03-05 | P00003 | Administrative change | $0 | THIS MODIFICATION UPDATES THE PERIOD OF PERFORMANCE, INCORPORATES CONSIDERATION LANGUAGE, AND ADDS SECTION G BILLING INSTRUCTIONS. |
| 2026-01-12 | P00002 | Funding only | $380.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNTS OF $70,000.00 ON LSR CLIN 0021, $130,000.00 ON FSR CLIN 0022, AND $180,025.99 ON TSR CLIN 0023 IN SUPPORT FOR THE CH-53K PROGRAM. |
| 2025-04-16 | P00001 | Administrative change | $0 | UPDATE PAYMENT OFFICE DODAAC AND ADMINISTRATIVE OFFICE NAME TO DCMA VERTICAL LIFT STRATFORD. |
| 2025-03-25 | 0 | $1.01M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FSR, TSR AND LSR SUPPORT FOR THE CH-53K TEST TEAM. |
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 ↗