SPRPA124FDK02↗

Name: SPRPA124FDK02: FMS Japan V-22 Training Materials
Creator: SpendQuery

FMS JAPAN V-22 TRAINING MATERIALS

Delivery Order · Defense Logistics Agency · to Bell Boeing Joint Project Office (UEI JHFZTG8ZC9V2) · data as of 2026-09-30

Obligated to date$233.0K3 actions

Current value$233.0Kwith options exercised

Period2023-12-01 → 2025-03-31up to 2025-07-18 with options

What it is

Product or service: Aircraft Propellers and Components (PSC 1610)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: Dla Aviation at Philadelphia, Pa (SPRPA1)
Competition: Not competed
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under SPRPA124D9000
Where the work is: Potter, TX · district TX-13
Topics: v22

Obligations by fiscal year

FY2024$233.0K

FY2025$0

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

3 actions since 2023-11-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-06-26	P00002	Administrative change	$0	FMS JAPAN V-22 TRAINING MATERIALS
2025-03-05	P00001	Administrative change	$0	FMS JAPAN V-22 TRAINING MATERIALS
2023-11-21	0		$233.0K	FMS JAPAN V-22 TRAINING MATERIALS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗