N0001926F0117↗
Aar Government Services, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $8.43M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-10-15.
Key facts · data as of Oct 25, 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
- $8.43M
- Potential value
- $8.43M
- Ends
- 2026-10-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001926F0117, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001926F0117_9700_N0001921D0004_9700
Aar Government Services, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
SUPPLY SUPPORT MATERIAL
Up for re-bid: ends 2026-10-15. Recompete brief → · Mode5/TCAS/Surveillance Cloaking Capability ↗
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 2025-12-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00004 | Funding only | $25.7K | THIS TASK ORDER WILL PROVIDE REPAIRS TO RADIO CONTROL PANEL, ADF CONTROL PANEL, AND TWO RADIO TUNNING PANELS C-40A BUREAU NUMBER (BUNO) 169792 (A/C 792) AND THE EVACUATION SLIDE FOR C-40A BUNO 169036 (A/C 036) AS WELL AS THE NGS PRESSURE SWITCH. |
| 2026-04-10 | P00003 | Funding only | $1.40M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR 1 MONTH OF MONTHLY SERVICES FOR USN AND USMC. |
| 2026-04-01 | P00002 | Additional work (new agreement) | $0 | TRANSITION PHASE-OUT |
| 2026-02-18 | P00001 | Funding only | $4.20M | PROVIDE FUNDING FOR ADDITIONAL 3 MONTHS. |
| 2025-12-30 | 0 | $2.80M | SUPPLY SUPPORT MATERIAL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗