N0024423C0017↗
Afeco, Inc received this contract from Navsup FLT Log CTR San Diego, Department of the Navy: $523.7K obligated so far for maint/repair/rebuild of equip- fire fighting/rescue/safety equip; environ protect equip/matls. It runs to 2026-10-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Afeco, Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR San Diego (N00244)
- Obligated to date
- $523.7K
- Potential value
- $523.7K
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0024423C0017, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0024423C0017_9700_-NONE-_-NONE-
Afeco, Inc: all federal awards · Department of Defense: spending · Navsup FLT Log CTR San Diego: what it buys · The follow-on: recompete brief
PREVENTIVE MAINTENANCE (PM) PPE AND CORRECTIVE MAINTENANCE FOR FIREFIGHTER TURNOUT GEAR
Up for re-bid: ends 2026-10-31. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls (PSC J042)
- Industry
- Industrial Launderers (NAICS 812332)
- Contracting office
- Navsup FLT Log CTR San Diego (N00244)
- Competition
- Competed under simplified acquisition · 2 offers received
- Set-aside
- Small business
- Pricing
- Time and materials
- How it was bought
- Standalone contract
- Solicitation
- N0024423R0030
- Where the work is
- San Diego, CA · district CA-52
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
7 actions since 2023-09-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-03 | P00006 | Funding only | $174.3K | FY-23 FI PPE-STRUCTURAL GEAR ADVANCED CLEANING, INSPECTION, CERTIFICATION AND CORRECTIVE MAINTENENACE (CM) CONTRACT |
| 2025-11-04 | P00005 | Option exercised | $0 | FY-23 FI PPE-STRUCTURAL GEAR ADVANCED CLEANING, INSPECTION, CERTIFICATION AND CORRECTIVE MAINTENENACE (CM) CONTRACT |
| 2025-01-07 | P00004 | Administrative change | $0 | PREVENTIVE MAINTENANCE (PM) PPE ADD MILSTRIP |
| 2024-12-31 | P00003 | Administrative change | $171.4K | PREVENTIVE MAINTENANCE (PM) PPE ADD FY25 LOA AND UPDATE WAWF PAY DODAAC. |
| 2024-09-11 | P00002 | Option exercised | $0 | PREVENTIVE MAINTENANCE (PM) PPE |
| 2024-07-17 | P00001 | Administrative change | $9.5K | PREVENTIVE MAINTENANCE (PM) PPE |
| 2023-09-01 | 0 | $168.5K | PREVENTIVE MAINTENANCE (PM) PPE AND CORRECTIVE MAINTENANCE FOR FIREFIGHTER TURNOUT GEAR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗