N6264924F0037↗

Marshall of Cambridge Aerospace Limited received this contract from Dcma Europe, Defense Contract Management Agency: $5.68M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2024-11-22.

Key facts · data as of Oct 26, 2026

Recipient
Marshall of Cambridge Aerospace Limited
Awarding agency
Defense Contract Management Agency (Department of Defense)
Contracting office
Dcma Europe (SGR18A)
Obligated to date
$5.68M
Potential value
$5.68M
Ends
2024-11-22

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N6264924F0037, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6264924F0037_9700_N6264920D0014_9700

KC-130J PMI - YEAR 4 BASE

Delivery Order · Defense Contract Management Agency · to Marshall of Cambridge Aerospace Limited (UEI GCHVPJDK8669) · data as of 2026-10-26

Obligated to date$5.68M19 actions
Current value$5.68Mwith options exercised
Period2023-11-08 → 2024-11-22current end date

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
Dcma Europe (SGR18A)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under N6264920D0014
Solicitation
N6264919R0167
Where the work is
GBR

Obligations by fiscal year

FY2024$7.05M
FY2025-$1.37M

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

19 actions since 2023-10-24. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-12-20A00010Administrative change$0UNDEFINITIZED ORDER
2024-12-06A00009Supplemental agreement (work within scope)-$1.37MUNDEFINITIZED ORDER
2024-10-24A00008Supplemental agreement (work within scope)$0UNDEFINITIZED ORDER KC-130J PMI - YEAR 4 BASE
2024-10-03P00008Change order$0THE REASON FOR THIS MODIFICATION IS TO UPDATE THE SECTION F DELIVERY DATE FOR ALL CLINS/SLINS FROM 19 SEPTEMBER 2024 TO 08 NOVEMBER 2024 IN ACCORDANCE WITH CDRL A006.
2024-09-17A00007Administrative change$0KC-130J PMI - YEAR 4 BASE
2024-08-27P00007Funding only$142.9KFUNDING MODIFICATION TO SLIN 3001AA FOR FY24 SPECIFICATION INCORPORATED ON BASIC CONTRACT N6264920D0014 P00011 FOR BUNO 166473 PMI.
2024-08-23A00006Administrative change$0KC-130J PMI - YEAR 4 BASE
2024-07-11P00006Funding only$1.40MFUNDING MODIFICATION TO KC130J FOR BUNO 166473 ON CLIN 3004 FULL SUPPLY SUPPORT.
2024-07-10A00005Administrative change$0KC-130J PMI - YEAR 4 BASE
2024-05-23P00005Funding only$312.5KFUNDING MODIFICATION FOR OVER AND ABOVE CLIN 3003AA ON KC130J BUNO 166473.
2024-05-10P00004Funding only$150.0KFUNDING MODIFICATION FOR CLIN 3004 ON KC130J BUNO 166473.
2024-04-23A00004Administrative change$0KC-130J PMI - YEAR 4 BASE
2024-04-17P00003Funding only$150.0KFUNDING MODIFICATION FOR KC130J BUNO 166473 CLIN 3004.
2024-03-21A00003Administrative change$0KC-130J PMI - YEAR 4 BASE
2024-03-14A00002Administrative change$0KC-130J PMI - YEAR 4 BASE
2024-01-30P00002Funding only$50.0KKC-130J PMI ADD CUSTOMER SERVICE REQUEST (CSR) SLIN 3003AC AND FUND FOR $50,000.
2024-01-25A00001Administrative change$0KC-130J PMI - YEAR 4 BASE
2024-01-08P00001Funding only$700.0KKC-130J PMI - YEAR 4 BASE
2023-10-240$4.14MKC-130J PMI - YEAR 4 BASE

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 ↗