N6264925FC014↗

Marshall of Cambridge Aerospace Limited received this contract from Dcma Europe, Defense Contract Management Agency: $964.7K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-06-20.

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
$964.7K
Potential value
$964.7K
Ends
2025-06-20

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N6264925FC014, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6264925FC014_9700_N6264920D0014_9700

KC130 J MINOR DEPOT INSPECTION (MDI) FOR BUNO 165735.

Delivery Order · Defense Contract Management Agency · to Marshall of Cambridge Aerospace Limited (UEI GCHVPJDK8669) · data as of 2026-10-26

Obligated to date$964.7K6 actions
Current value$964.7Kwith options exercised
Period2025-03-24 → 2025-06-20current end date

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

FY2025$964.7K

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

6 actions since 2025-02-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-07-11A00002Administrative change-$74.4KUNDEFINITIZED ORDER
2025-05-22P00003Supplemental agreement (work within scope)$62.5KOVER AND ABOVE ON SLIN 4003AA FOR KC130J MDI BUNO 165735
2025-05-16A00001Administrative change$0UNDEFINITIZED ORDER
2025-04-30P00002Funding only$115.0KOVER AND ABOVE WORK REQUEST ON SLIN 4003AA AND FULL SUPPLY SUPPORT ON CLIN 4004 FOR KC130J MDI.
2025-04-18P00001Funding only$100.0KFUNDING MODIFICATION INCREASE FUNDS ON KC130J MDI BUNO 165735 CLIN 4003AA OVER AND ABOVE BY $100,000.00
2025-02-050$761.6KKC130 J MINOR DEPOT INSPECTION (MDI) FOR BUNO 165735.

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 ↗