N6264925FC021↗
Marshall of Cambridge Aerospace Limited received this contract from Dcma Europe, Department of the Navy: $6.71M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-11-08.
Key facts · data as of Oct 23, 2026
- Recipient
- Marshall of Cambridge Aerospace Limited
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Dcma Europe (SGR18A)
- Obligated to date
- $6.71M
- Potential value
- $6.71M
- Ends
- 2025-11-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6264925FC021, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6264925FC021_9700_N6264920D0014_9700
Marshall of Cambridge Aerospace Limited: all federal awards · Department of Defense: spending · Dcma Europe: what it buys
KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 168069.
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 2025-05-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-19 | P00003 | Funding only | $440.0K | FULL SUPPLY SUPPORT REQUEST ON CLIN 4004 FOR KC130J BUNO 168069. |
| 2025-09-10 | P00002 | Funding only | $32.5K | FUNDING MODIFICATION TO SLIN 4001AA FOR FY25 SPECIFICATION INCORPORATED ON BASIC CONTRACT N6264920D0014 P00013 FOR BUNO 168069. |
| 2025-08-04 | A00003 | Administrative change | $0 | UNDEFINITIZED ORDER |
| 2025-06-26 | A00002 | Administrative change | $0 | UNDEFINITIZED ORDER |
| 2025-06-17 | A00001 | Administrative change | $0 | UNDEFINITIZED ORDER |
| 2025-06-06 | P00001 | Funding only | $50.0K | CUSTOMER SERVICE WORK REQUEST ON SLIN 4003AC FOR KC130J PMI BUNO 168069. |
| 2025-05-13 | 0 | $6.18M | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 168069. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗