N0042125F0469↗
Kals, LLC received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $68.09M obligated so far for transportation/travel/relocation- transportation: air charter. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Kals, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $68.09M
- Potential value
- $71.62M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0042125F0469, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0469_9700_N0042125D0079_9700
Kals, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
E-6B IN-FLIGHT TRAINER CONTRACTED AIR SERVICES
Up for re-bid: ends 2026-09-30. Recompete brief → · T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP) ↗
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Air Charter (PSC V121)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0042125D0079
- Solicitation
- N0042125R0026
- Where the work is
- Oklahoma, OK · district OK-04
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
10 actions since 2025-03-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00009 | Funding only | $7.05M | E-6B IN FLIGHT TRAINER |
| 2026-03-23 | P00008 | Funding only | $11.24M | THE PURPOSE OF THIS ACTION IS TO ADD FUNDING TO CLIN 0002 AND 0003. |
| 2026-02-23 | P00007 | Funding only | $7.05M | THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0002 FOR AN ADDITIONAL 2 MONTHS AND ADMINISTRATIVELY CORRECT THE PERIOD OF PERFORMANCE END DATE ON CLIN 0002 TO 30 SEPTEMBER 2026. |
| 2025-12-30 | P00006 | Funding only | $3.53M | THE PURPOSE OF THIS MODIFICATION IS TO ADD 1 MONTH OF FUNDING TO CLIN 0002. |
| 2025-12-17 | P00005 | Funding only | $7.05M | FUND CLIN 0002 FOR AN ADDITIONAL 2 MONTHS. |
| 2025-12-09 | P00004 | Administrative change | $0 | ADD CLAUSE GTXT.232-0001, PAYMENT INSTRUCTIONS (NAVAIR). |
| 2025-12-04 | P00003 | Funding only | $4.09M | ADDITIONALLY FUND CLINS 0001 AND 0002 |
| 2025-10-31 | P00002 | Funding only | $0 | E-6B IN FLIGHT TRAINING SERVICES |
| 2025-09-22 | P00001 | Funding only | $3.58M | ADDITIONAL FUNDING FOR E-6B IN FLIGHT TRAINING CONTRACTED AIR SERVICES |
| 2025-03-03 | 0 | $24.50M | E-6B IN-FLIGHT TRAINER CONTRACTED AIR SERVICES |
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 ↗