N6264925FC008↗
Canadian Commercial Corporation received this contract from Dcma Americas, Defense Contract Management Agency: $4.82M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-10-28.
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
- $4.82M
- Potential value
- $4.82M
- Ends
- 2025-10-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6264925FC008, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6264925FC008_9700_N6264920D0015_9700
Canadian Commercial Corporation: all federal awards · Department of Defense: spending · Dcma Americas: what it buys
KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 169228.
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 · 1 offer 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
1 subaward totaling $0 (0.0% of what was obligated), as Canadian Commercial Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Cascade Aerospace Inc | $0 | 1 | 2025-09-10 | 2025-09-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-10 | Cascade Aerospace Inc | $0 | KC-130J SCHEDULED AND UNSCHEDULED MAINTENANCE, REPAIR AND OVERHAUL |
Every action
7 actions since 2024-11-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | A00002 | Supplemental agreement (work within scope) | -$268.1K | UNDEFINITIZED ORDER. MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| 2025-09-10 | P00004 | Funding only | $40.0K | FUNDING MODIFICATION TO SLIN 4001AA FOR FY25 SPECIFICATION INCORPORATED ON BASIC CONTRACT N6264920D0015 P00011 FOR BUNO 169228. |
| 2025-07-08 | P00003 | Funding only | -$2.03M | KC-130J PMI DEOBLIGATION OF FUNDS FROM PMI BUNO 169228. |
| 2025-04-23 | A00001 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2024-12-13 | P00002 | Change order | $42.5K | FUNDING MODIFICATION INCREASE FUNDS ON 4003AC BY $42,472.00 AND DELIVERY SCHEDULE CHANGE. |
| 2024-12-10 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT ERROR ON SLIN 4003AD FOR BUNO 169228 PMI. |
| 2024-11-21 | 0 | $7.03M | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 169228. |
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 ↗