N6264924F0238↗
Canadian Commercial Corporation received this contract from Dcma Americas, Defense Contract Management Agency: $693.0K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2024-03-07.
Key facts · data as of Oct 26, 2026
- Recipient
- Canadian Commercial Corporation
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Americas (SCN01A)
- Obligated to date
- $693.0K
- Potential value
- $693.0K
- Ends
- 2024-03-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6264924F0238, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6264924F0238_9700_N6264920D0015_9700
Canadian Commercial Corporation: all federal awards · Department of Defense: spending · Dcma Americas: what it buys
CUSTOMER SERVICE REQUEST (CSR) - YEAR 4
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 Americas (SCN01A)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6264920D0015
- Solicitation
- N6264919R0167
- Where the work is
- CAN
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
4 actions since 2023-12-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-22 | A00002 | Funding only | -$24.3K | FINALIZATION OF FUNDING AMOUNTS FOR OVER AND ABOVE LABOR CLIN 3003AA AND MATERIAL 3004. |
| 2024-03-01 | P00002 | Funding only | $58.0K | FUNDING MODIFICATION TO ADD ADDITIONAL FUNDS TO CLIN 3003AA AND 3004 FOR BUNO 167923. |
| 2024-02-27 | P00001 | Supplemental agreement (work within scope) | $46.7K | CUSTOMER SERVICE REQUEST (CSR) - YEAR 4 |
| 2023-12-29 | 0 | $612.6K | CUSTOMER SERVICE REQUEST (CSR) - YEAR 4 |
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 ↗