N6264924F0097↗
Marshall of Cambridge Aerospace Limited received this contract from Dcma Europe, Defense Contract Management Agency: $1.20M 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
- $1.20M
- Potential value
- $1.20M
- 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 N6264924F0097, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6264924F0097_9700_N6264920D0014_9700
Marshall of Cambridge Aerospace Limited: all federal awards · Department of Defense: spending · Dcma Europe: what it buys
KC130J BUNO 166473 SPECIAL REWORK FOR AIRCRAFT PLANNED MAINTENANCE INTERVAL (PMI).
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
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
8 actions since 2023-12-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-20 | A00003 | Administrative change | $0 | UNDEFINITIZED ORDER |
| 2024-12-06 | A00002 | Supplemental agreement (work within scope) | -$214.4K | UNDEFINITIZED ORDER |
| 2024-09-30 | P00004 | Change order | $0 | THE REASON FOR THIS MODIFICATION IS TO UPDATE THE SECTION F DELIVERY DATES FOR ALL CLINS/SLINS IN ACCORDANCE WITH CDRL A006. |
| 2024-07-10 | P00003 | Funding only | $100.0K | FUNDING MODIFICATION INCREASE FUNDS ON CLIN 3004 BY $100,000 |
| 2024-05-13 | P00002 | Funding only | $50.0K | FUNDING MODIFICATION TO INCREASE FUNDS ON CLIN 3004 BY $50,000 FOR KC130J BUNO 166473. |
| 2024-04-16 | P00001 | Funding only | $25.0K | BUNO 166473 FUNDING MODIFICATION FOR CLIN 3004. |
| 2024-02-01 | A00001 | Administrative change | $0 | KC130J BUNO 166473 SPECIAL REWORK FOR AIRCRAFT PLANNED MAINTENANCE INTERVAL (PMI). |
| 2023-12-06 | 0 | $1.24M | KC130J BUNO 166473 SPECIAL REWORK FOR AIRCRAFT PLANNED MAINTENANCE INTERVAL (PMI). |
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 ↗