N6264924F0280↗
Canadian Commercial Corporation received this contract from Dcma Americas, Defense Contract Management Agency: $5.72M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-01-25.
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
- $5.72M
- Potential value
- $5.72M
- Ends
- 2025-01-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6264924F0280, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6264924F0280_9700_N6264920D0015_9700
Canadian Commercial Corporation: all federal awards · Department of Defense: spending · Dcma Americas: what it buys
KC130J PMI FOR BUNO 166514.
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
7 actions since 2024-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-13 | A00004 | Funding only | -$386.9K | UNDEFINITIZED ORDER |
| 2025-06-18 | A00003 | Supplemental agreement (work within scope) | -$181.8K | UNDEFINITIZED ORDER |
| 2025-04-09 | A00002 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2024-10-10 | A00001 | Supplemental agreement (work within scope) | $0 | FUNDING MODIFICATION TO SLIN 3001AA AND SLIN 3002AE IAW FY24 SPECIFICATION INCORPORATED ON BASIC CONTRACT N6264920D0015 P00009, SLIN 3003AA OVER AND ABOVE, AND SLIN 3004 FULL SUPPLY SUPPORT FOR KC130 BUNO 166514 PMI. |
| 2024-08-28 | P00002 | Funding only | $944.5K | FUNDING MODIFICATION TO SLIN 3001AA AND SLIN 3002AE IAW FY24 SPECIFICATION INCORPORATED ON BASIC CONTRACT N6264920D0015 P00009, SLIN 3003AA OVER AND ABOVE, AND SLIN 3004 FULL SUPPLY SUPPORT FOR KC130 BUNO 166514 PMI. |
| 2024-04-15 | P00001 | Funding only | $41.6K | CUSTOMER SERVICE WORK REQUEST ON SLIN 3003AC FOR KC130J PMI BUNO 166514. |
| 2024-01-26 | 0 | $5.30M | KC130J PMI FOR BUNO 166514. |
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 ↗