SPRPA125FDG01↗

Name: SPRPA125FDG01: One Torquer for the V-22 PRGB Test Stand With the Following Specifications: Vendor P/N - 147823 Nomenclature - Cell 20 PG 27Pl-2T Test Stand Torquer
Creator: SpendQuery

ONE TORQUER FOR THE V-22 PRGB TEST STAND WITH THE FOLLOWING SPECIFICATIONS: VENDOR P/N - 147823 NOMENCLATURE - CELL 20 PG 27PL-2T TEST STAND TORQUER

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

Obligated to date$894.3K1 action

Current value$894.3Kwith options exercised

Period2025-01-14 → 2025-09-30current end date

What it is

Product or service: Aircraft Maintenance and Repair Shop Specialized Equipment (PSC 4920)
Industry: Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office: Dla Aviation at Philadelphia, Pa (SPRPA1)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under SPRPA123D9002
Where the work is: Potter, TX · district TX-13
Topics: v22

Obligations by fiscal year

FY2025$894.3K

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

1 action since 2025-01-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-01-14	0		$894.3K	ONE TORQUER FOR THE V-22 PRGB TEST STAND WITH THE FOLLOWING SPECIFICATIONS: VENDOR P/N - 147823 NOMENCLATURE - CELL 20 PG 27PL-2T TEST STAND TORQUER

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 ↗