N0001926F0070↗
Aar Government Services, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $1.68M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-04-21.
Key facts · data as of Oct 26, 2026
- Recipient
- Aar Government Services, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $1.68M
- Potential value
- $1.68M
- Ends
- 2026-04-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001926F0070, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001926F0070_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
SCHEDULED DEPOT MAINTENANCE: 5C-CHECK FOR AIRCRAFT 166694
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
- Naval Air Systems Command (N00019)
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-12-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-14 | P00003 | Funding only | $21.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: ESTABLISH AND FUND FIRM-FIXED-PRICE (FFP) SUB-CONTRACT LINE ITEM NUMBERS (SLINS) 0028AI, 0032AE, AND 0033AE FOR THE REPAIR OF 12 DELAMINATED SIDEWALL PANELS ON AIRCRAFT 166694 DURING DEPOT SERVICING |
| 2026-03-06 | P00002 | Administrative change | $163.2K | ESTABLISH AND FUND PRE-PRICED FIRM FIXED PRICE CONTRACT LINE ITEM NUMBERS 0023 AND 0038 FOR THE SCHEDULED 5C CHECK OF AIRCRAFT 166694 AND AFT AIRSTAIR OVERHAUL, RESPECTIVELY, AS WELL AS FFP NTE CLINS 0028, 0032, AND 0033 FOR ADDITIONAL WORK REQUIRED. |
| 2026-01-12 | P00001 | Funding only | $181.6K | PROVIDE REMAINING FUNDING |
| 2025-12-02 | 0 | $1.31M | SCHEDULED DEPOT MAINTENANCE: 5C-CHECK FOR AIRCRAFT 166694 |
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 ↗