N0001926F0115↗
Aar Government Services, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $2.00M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-05-29.
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
- $2.00M
- Potential value
- $1.58M
- Ends
- 2026-05-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001926F0115, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001926F0115_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
AIRCRAFT 170041 8C-CHECK.
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
5 actions since 2025-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-22 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FOR C-CHECK CLINS |
| 2026-03-30 | P00003 | Additional work (new agreement) | $42.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR 11A-CHECK AND ADDITIONAL O-LEVEL TASK CARD AND DESCOPE AND DEOBLIGATE FOR TWO SERVICE BULLETINS. |
| 2026-01-26 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATT. 1 AND SECTION C. |
| 2025-12-22 | P00001 | Administrative change | $0 | ADD POP, SHIP TO ADDRESS/DODAAC FOR SLIN 0042AA AND CORRECT ATTATCHMENT 1. |
| 2025-12-19 | 0 | $1.96M | AIRCRAFT 170041 8C-CHECK. |
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 ↗