S1110A26F0002↗

Name: S1110A26F0002: The Contractor Shall Provide F/A-18 and Ea-18G Contractor Field Team (CFT) Depot Level Artisan Touch Labor Support, in Accordance With the Supplemental F/A-18 and Ea18G Sow, Attachment 5, at Naval Air Station Lemoore
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

The Boeing Company received this contract from Dcma Aimo ST Augustine, Defense Contract Management Agency: $1.53M 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 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: $1.53M
Potential value: $3.29M
Ends: 2026-09-30

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

Cite this page: SpendQuery, Award S1110A26F0002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_S1110A26F0002_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

THE CONTRACTOR SHALL PROVIDE F/A-18 AND EA-18G CONTRACTOR FIELD TEAM (CFT) DEPOT LEVEL ARTISAN TOUCH LABOR SUPPORT, IN ACCORDANCE WITH THE SUPPLEMENTAL F/A-18 AND EA18G SOW, ATTACHMENT 5, AT NAVAL AIR STATION LEMOORE

Delivery Order · Defense Contract Management Agency · to The Boeing Company (UEI LYL4E7AZMKN7) · data as of 2026-10-26

Obligated to date$1.53M13 actions

Current value$3.29Mwith options exercised

Period2026-01-12 → 2026-09-30current end date

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

FY2026$1.53M

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

13 actions since 2026-01-12. 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	A00012	Supplemental agreement (work within scope)	-$250.0K	DECREASE ACRN AB IN THE AMOUNT OF $250,000.000 (ACRN AB), MIPR N0001926MP00664 AMD 0015/PR#1401325544 FOR BUNO 165544/ PULLBACK OF FUNDS IN SUPPORT OF PMA-265 F/A-18E AND F/A-18F PMI 2.
2026-06-22	A00011	Supplemental agreement (work within scope)	$330.3K	INCREASE ACRN AA IN THE AMOUNT OF $330,277.60 (ACRN AA), MIPR N0001926MP00664 AMD 0014/PR#1401325544 FOR BUNOS 166649 (2569 HOURS), BUNO 166865 (152 HOURS), BUNO 165920 (40 HOURS), AND BUNO 166680 (26 HOURS).
2026-06-08	A00010	Supplemental agreement (work within scope)	$26.5K	INCREASE ACRN AA IN THE AMOUNT OF $26,521.60 (ACRN AA), MIPR N0001926MP00664 AMD 0013/PR#1401325544 FOR BUNO 166865.
2026-05-13	A00009	Supplemental agreement (work within scope)	$272.7K	F/A-18 MOD OVERHAUL
2026-05-01	A00008	Supplemental agreement (work within scope)	$129.5K	ALL WORK MUST BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 9, PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18, FA-18). INCREASE ACRN AA IN THE AMOUNT OF $129,529.60 (ACRN AA), MIPR N0001926MP00664 AMD 0009/PR#1401325544 FOR BUNO 166865.
2026-05-01	A00007	Supplemental agreement (work within scope)	$3.8K	ALL WORK MUST BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 8, PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18, FA-18). INCREASE ACRN AA IN THE AMOUNT OF $3,788.80 (ACRN AA), MIPR N0001926MP00664 AMD 0008/PR#1401325544 FOR BUNO 166918.
2026-04-27	A00006	Supplemental agreement (work within scope)	$3.8K	INCREASE ACRN AA IN THE AMOUNT OF $3,788.80 (ACRN AA), MIPR N0001926MP00664 AMD 0007/PR#1401325544 FOR BUNO 166680.
2026-04-21	A00005	Supplemental agreement (work within scope)	$12.3K	FY26 FUNDS FOR CFT ISR WORK EFFORT ON BUNOS 165920 AND 166918.
2026-04-02	A00004	Supplemental agreement (work within scope)	$53.5K	OBLIGATE ADDITIONAL FY26 FUNDS FOR BUNOS 166680 AND 166918 IN ACCORDANCE WITH ATTACHMENT 5, PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18, FA-18).
2026-03-17	A00003	Supplemental agreement (work within scope)	$105.4K	INCREASE ACRN AA IN THE AMOUNT OF $105,376.00 (ACRN AA), MIPR N0001926MP00664 AMD 0004/PR#1401325544 FOR BUNOS 166438, 166869, 165920,166680, 166918 AND 166920.
2026-03-02	A00002	Supplemental agreement (work within scope)	$5.9K	INCREASE ACRN AA IN THE AMOUNT OF $5,920.00 (ACRN AA), MIPR N0001926MP00664 AMD 0003/PR#1401325544 FOR BUNO 166920 ISR WORK.
2026-01-16	A00001	Supplemental agreement (work within scope)	$270.0K	ADDITIONAL FUNDING FOR F/A-18 AND EA-18G CONTRACTOR FIELD TEAM (CFT) DEPOT LEVEL ARTISAN TOUCH LABOR SUPPORT AT NAVAL AIR STATION LEMOORE.
2026-01-12	0		$565.1K	THE CONTRACTOR SHALL PROVIDE F/A-18 AND EA-18G CONTRACTOR FIELD TEAM (CFT) DEPOT LEVEL ARTISAN TOUCH LABOR SUPPORT, IN ACCORDANCE WITH THE SUPPLEMENTAL F/A-18 AND EA18G SOW, ATTACHMENT 5, AT NAVAL AIR STATION LEMOORE

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 ↗