N6264925FC022↗
Marshall of Cambridge Aerospace Limited received this contract from Dcma Europe, Defense Contract Management Agency: $7.70M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-04-27.
Key facts · data as of Oct 23, 2026
- Recipient
- Marshall of Cambridge Aerospace Limited
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Europe (SGR18A)
- Obligated to date
- $7.70M
- Potential value
- $7.70M
- Ends
- 2026-04-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6264925FC022, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6264925FC022_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 165736
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
9 actions since 2025-08-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | A00007 | Administrative change | -$494.4K | UNDEFINITIZED ORDER |
| 2026-02-18 | P00001 | Change order | $725.0K | P00001: ADDITIONAL 1,800 MAN-HOURS FOR SLIN 5003AA AND $500,000 FOR CLIN 5004 IN ORDER TO COMPLETE THE PMI WORK (RUDDER REPAIR, R/H SLOPING LONGERON REPLACEMENT, HSS SKIN CORROSION RECTIFICATION, Z PANS RECTIFICATION, AND AC PACK REPAIR). |
| 2026-01-23 | A00006 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-01-22 | A00005 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-12-01 | A00004 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-12-01 | A00003 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-10-29 | A00002 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-09-12 | A00001 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-08-21 | 0 | $7.47M | KC-130J PLANNED MAINTENANCE INTERVAL (PMI) -FOR BUNO 165736 |
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 ↗