N6264924F0330↗
Marshall of Cambridge Aerospace Limited received this contract from Dcma Europe, Defense Contract Management Agency: $886.0K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2024-07-10.
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
- $886.0K
- Potential value
- $886.0K
- Ends
- 2024-07-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6264924F0330, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6264924F0330_9700_N6264920D0014_9700
Marshall of Cambridge Aerospace Limited: all federal awards · Department of Defense: spending · Dcma Europe: what it buys
CUSTOMER SERVICE - 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 · 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
7 actions since 2024-02-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-07 | A00005 | Funding only | -$132.0K | CUSTOMER SERVICE - YEAR 4 BASE |
| 2024-07-31 | A00004 | Administrative change | $0 | CUSTOMER SERVICE - YEAR 4 BASE |
| 2024-07-03 | A00003 | Administrative change | $0 | CUSTOMER SERVICE - YEAR 4 BASE |
| 2024-06-27 | A00002 | Administrative change | $0 | CUSTOMER SERVICE - YEAR 4 BASE |
| 2024-05-29 | A00001 | Administrative change | $0 | CUSTOMER SERVICE - YEAR 4 BASE |
| 2024-05-10 | P00001 | Funding only | $400.0K | FUNDING MODIFICATION FOR CLIN 3003AD ON KC130J BUNO 169532 |
| 2024-02-16 | 0 | $618.0K | CUSTOMER SERVICE - 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 ↗