W52P1J20F0182↗

Longbow LLC received this contract from W6QK Acc-Rsa, Department of the Army: $6.94M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2026-08-16.

Key facts · data as of Oct 26, 2026

Recipient
Longbow LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Rsa (W58RGZ)
Obligated to date
$6.94M
Potential value
$16.28M
Ends
2026-08-16

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

Cite this page: SpendQuery, Award W52P1J20F0182, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J20F0182_9700_W52P1J20D0009_9700

UAE FCR IDIQ TASK ORDER AWARD

Delivery Order · Department of the Army · to Longbow LLC (UEI NKALELNK6F48) · data as of 2026-10-26

Obligated to date$6.94M13 actions
Current value$16.28Mwith options exercised
Period2020-02-06 → 2026-08-16current end date

Up for re-bid: ends 2026-08-16. Recompete brief → · Request for Information Project Manager, Short and Intermediate Effectors for Layered Defense Avenger Weapon System Support ↗

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
Industry
Engineering Services (NAICS 541330)
Contracting office
W6QK Acc-Rsa (W58RGZ)
Competition
Not competed
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W52P1J20D0009
Where the work is
Orange, FL · district FL-10

Obligations by fiscal year

FY2023$4.44M
FY2024-$1.06M
FY2025$3.10M
FY2026$449.4K

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 2022-12-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-01-22P00026Supplemental agreement (work within scope)$2.02MMOD TO ORDERING PERIOD 5
2025-11-18P00025Supplemental agreement (work within scope)-$1.57MFIRE CONTROL RADAR (FCR)
2025-04-15P00024Administrative change$0FIRE CONTROL RADAR (FCR) POST-PRODUCTION SUPPORT SERVICES (PPSS)
2025-02-10P00023Supplemental agreement (work within scope)$3.10MFIRE CONTROL RADAR (FCR) POST-PRODUCTION SUPPORT SERVICES (PPSS)
2024-06-13P00022Supplemental agreement (work within scope)-$1.06MFIRE CONTROL RADAR (FCR), POST-PRODUCTION SUPPORT SERVICES (PPSS) - UAE
2023-12-27P00021Administrative change$0UAE FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) IDIQ
2023-10-10P00020Administrative change$0FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
2023-08-30P00019Supplemental agreement (work within scope)$0UNITED ARAB EMIRATES (UAE) FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES
2023-06-12P00018Supplemental agreement (work within scope)$0UNITED ARAB EMIRATES (UAE) FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES
2023-04-26P00017Supplemental agreement (work within scope)$14.9KUNITED ARAB EMIRATES (UAE) FCR PPSS
2023-02-15P00016Option exercised$5.51MMODIFICATION TO AWARD ORDERING PERIODS 4 AND 5 TO THIS TASK ORDER.
2023-02-01P00015Administrative change$0PERIOD OF PERFORMANCE EXTENSION FOR CLIN 2012AC, NO COST.
2022-12-20P00014Supplemental agreement (work within scope)-$1.08MUNITED ARAB EMIRATES (UAE) FCR PPSS

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 ↗