N6264924F0318↗
Marshall of Cambridge Aerospace Limited received this contract from Dcma Europe, Defense Contract Management Agency: $4.58M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2024-10-12.
Key facts · data as of Oct 25, 2026
- Recipient
- Marshall of Cambridge Aerospace Limited
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Europe (SGR18A)
- Obligated to date
- $4.58M
- Potential value
- $4.58M
- Ends
- 2024-10-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6264924F0318, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6264924F0318_9700_N6264920D0014_9700
Marshall of Cambridge Aerospace Limited: all federal awards · Department of Defense: spending · Dcma Europe: what it buys
KC-130J PMI - YEAR 4 BASE
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 · 2 offers 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
12 actions since 2024-02-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-14 | A00007 | Administrative change | -$691.6K | UNDEFINITIZED ORDER |
| 2024-09-30 | A00006 | Administrative change | $0 | KC-130J PMI - YEAR 4 BASE |
| 2024-08-27 | P00004 | Administrative change | -$150.8K | MODIFICATION TO REMOVE 1,206 HOURS FROM KC130J BUNO 169225 PMI SLIN 3001AA. |
| 2024-08-08 | A00005 | Supplemental agreement (work within scope) | $0 | KC-130J PMI - YEAR 4 BASE |
| 2024-08-07 | A00004 | Administrative change | $0 | KC-130J PMI - YEAR 4 BASE |
| 2024-08-02 | P00003 | Funding only | $150.8K | MODIFICATION TO FUND FY24 SPECIFICATION INCORPORATED ON BASIC CONTRACT N6264920D0014 P00011 MODIFICATION. |
| 2024-07-31 | A00003 | Administrative change | $0 | KC-130J PMI - YEAR 4 BASE |
| 2024-05-07 | A00002 | Administrative change | $0 | KC-130J PMI - YEAR 4 BASE |
| 2024-04-23 | P00002 | Funding only | $50.0K | CUSTOMER SERVICE WORK REQUEST ON SLIN 3003AC FOR KC130J PMI BUNO 169225 |
| 2024-04-19 | A00001 | Administrative change | $0 | KC-130J PMI - YEAR 4 BASE |
| 2024-04-11 | P00001 | Funding only | $700.0K | FUNDING MODIFICATION TO KC130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 169225 ON CLIN 3004 FULL SUPPLY SUPPORT. |
| 2024-02-13 | 0 | $4.52M | KC-130J PMI - YEAR 4 BASE |
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 ↗