S1110A25F0016↗
The Boeing Company received this contract from Dcma Aimo ST Augustine, Defense Contract Management Agency: $73.2K obligated so far for modification of equipment- aircraft and airframe structural components. It runs to 2027-04-12.
Key facts · data as of Oct 26, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Aimo ST Augustine (S1110A)
- Obligated to date
- $73.2K
- Potential value
- $73.2K
- Ends
- 2027-04-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award S1110A25F0016, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_S1110A25F0016_9700_N0001924D0105_9700
The Boeing Company: all federal awards · Department of Defense: spending · Dcma Aimo ST Augustine: what it buys
F/A-18/FUNDING WILL PROVIDE PERISHABLE TOOLING/CONSUMABLES (I.E. REAMERS, DRILL BITS) NEEDED FOR THE ISR'S.
What it is
- Product or service
- Modification of Equipment- Aircraft and Airframe Structural Components (PSC K015)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- Dcma Aimo ST Augustine (S1110A)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0001924D0105
- Solicitation
- N0001923R0009
- Where the work is
- Duval, FL · district FL-04
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
5 actions since 2025-04-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-23 | A00004 | Supplemental agreement (work within scope) | $19.4K | F/A-18 MOD/OVERHAUL |
| 2026-01-23 | A00003 | Supplemental agreement (work within scope) | $0 | EXTEND THE SERVICE COMPLETION DATE TO 30 SEP 2026 FOR CLINS 0109AA AND 0109AB. |
| 2025-12-03 | A00002 | Supplemental agreement (work within scope) | $0 | EXTEND FDD TO 31 JAN 2026 PENDING RECEIPT OF FY26 FUNDS. |
| 2025-04-30 | A00001 | Supplemental agreement (work within scope) | $0 | MOD TO CORRECT CLINS FOR O&A PARTS AND MATERIAL (OM,N) EFFORT IN SUPPORT OF F/18 E/F. |
| 2025-04-11 | 0 | $53.8K | F/A-18/FUNDING WILL PROVIDE PERISHABLE TOOLING/CONSUMABLES (I.E. REAMERS, DRILL BITS) NEEDED FOR THE ISR'S. |
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 ↗