S1110A25F0017↗
The Boeing Company received this contract from Dcma Aimo ST Augustine, Defense Contract Management Agency: $1.42M obligated so far for modification of equipment- aircraft and airframe structural components. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 30, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Aimo ST Augustine (S1110A)
- Obligated to date
- $1.42M
- Potential value
- $1.58M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award S1110A25F0017, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_S1110A25F0017_9700_N0001924D0105_9700
The Boeing Company: all federal awards · Department of Defense: spending · Dcma Aimo ST Augustine: what it buys · The follow-on: recompete brief
CFT LANDING GEAR OVERHUAL F/18 E/F & EA-18G
Up for re-bid: ends 2026-09-30. Recompete brief →
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
11 actions since 2025-04-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | A00010 | Supplemental agreement (work within scope) | $77.4K | INCORPORATE ATTACHMENT 5 PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18 FA-18) BUNO 166965. XLS AUTHORIZING CFT LANDING GEAR OVERHAUL FOR BUNO 166965. INCREASE ACRN AC IN THE AMOUNT OF $77,421.96 (MIPR: N0001926MP00664 AMD 0015/PR# 1401325544). |
| 2026-06-22 | A00009 | Supplemental agreement (work within scope) | $77.4K | INCREASE ACRN AC IN THE AMOUNT OF $77,421.96 (MIPR:N0001926MP00664 AMD 0014/PR# 1401325544).INCORPORATE ATTACHMENT 4 PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18 FA-18) BUNO166880. XLS AUTHORIZING CFT LANDING GEAR OVERHAUL FOR BUNO 166880. |
| 2026-06-08 | A00008 | Supplemental agreement (work within scope) | $58.4K | ADDITIONAL FUNDS IN THE AMOUNT OF $58,358.84 ARE OBLIGATED VIA THIS MOD (A00008) TO COVER THE TOTAL LGOH AMOUNT OF $77,421.96. |
| 2026-05-05 | A00007 | Supplemental agreement (work within scope) | $0 | AUTHORIZE WORK ON BUNO 166436 FOR LGOH IN THE AMOUNT OF $71,247.96 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 166436: LG OVERHAUL, RCN: AFB-888 FOR THIS WORK EFFORT. |
| 2026-04-27 | A00006 | Supplemental agreement (work within scope) | $0 | AUTHORIZE WORK ON BUNO 166436 FOR LGOH IN THE AMOUNT OF $71,247.96 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 166436: LG OVERHAUL, RCN: AFB-888 FOR THIS WORK EFFORT. |
| 2026-04-08 | A00005 | Supplemental agreement (work within scope) | $0 | AUTHORIZE WORK ON BUNO 168876 FOR LGOH IN THE AMOUNT OF $77,421.96 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 168876: LG OVERHAUL, RCN: AFB-888 FOR THIS WORK EFFORT. |
| 2026-03-25 | A00004 | Supplemental agreement (work within scope) | $0 | AUTHORIZE WORK ON BUNO 168368 FOR LGOH. FUNDING WAS OBLIGATED ON MOD A00002 TO COVER THIS WORK EFFORT. |
| 2026-03-02 | A00003 | Supplemental agreement (work within scope) | $0 | INCORPORATE ATTACH. 2 PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18 FA-18) LGOH BUNO 166464.XLS AUTHORIZING $77,423.04 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 166464 (FA-18F) |
| 2026-01-28 | A00002 | Supplemental agreement (work within scope) | $400.0K | FY26 FUNDING FOR 3 F/A-18E LANDING GEAR OVERHAULS: CLINS 0213AA & 0213AB FOR $240,000.00 AND 2 F/A-18F LANDING GEAR OVERHAULS: CLINS 0213AC & 0213AD FOR $160,000.00 |
| 2025-07-28 | A00001 | Supplemental agreement (work within scope) | $378.0K | ADDITIONAL FUNDING FOR CFT LANDING GEAR OVERHAUL F/18 E/F & EA-18G. |
| 2025-04-08 | 0 | $432.0K | CFT LANDING GEAR OVERHUAL F/18 E/F & EA-18G |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗