W58RGZ20F0001↗
Science and Engineering Services, LLC received this contract from W6QK Acc-Rsa, Department of the Army: $1.04M obligated so far for miscellaneous aircraft accessories and components. It runs to 2027-01-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Science and Engineering Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $1.04M
- Potential value
- $24.16M
- Ends
- 2027-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W58RGZ20F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ20F0001_9700_W58RGZ19D0045_9700
Science and Engineering Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
CARGO PROGRAM MANAGEMENT (PM), CARGO INTERNATIONAL DIRECTORATE REQUIREMENT FOR THE PROCUREMENT, MANUFACTURING, AND KITTING OF ALL REQUIRED COMPONENTS IN SUPPORT OF THE CH-47F/ICH-47F MODIFICATION AND UPGRADE PROGRAM.
Up for re-bid: ends 2027-01-30. Recompete brief → · FIRE CONTROL RADAR (FCR) ↗
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W58RGZ19D0045
- Where the work is
- Madison, AL · district AL-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $1.20M (116.3% of what was obligated), as Science and Engineering Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Eagle Aviation Technologies LLC | $433.9K | 1 | VA | 2023-05-17 | 2023-05-17 |
| Eaco Corporation | $200.8K | 1 | AL | 2023-04-26 | 2023-04-26 |
| Oeco, LLC | $141.0K | 1 | OR | 2024-01-24 | 2024-01-24 |
| Maximum Metals LLC | $124.7K | 1 | NC | 2023-03-14 | 2023-03-14 |
| Tin-Mar, Inc. | $124.6K | 1 | AL | 2024-10-03 | 2024-10-03 |
| M & J Industries Inc | $61.4K | 1 | AL | 2024-06-04 | 2024-06-04 |
| Arconic Corporation | $54.7K | 1 | PA | 2023-09-15 | 2023-09-15 |
| Middletown Composites Inc | $32.5K | 1 | KY | 2023-04-11 | 2023-04-11 |
| Aero Dynamix, Inc. | $30.9K | 1 | TX | 2023-08-02 | 2023-08-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-17 | Eagle Aviation Technologies LLC | $433.9K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
| 2023-04-26 | Bisco Industries Inc. | $200.8K | MATERIALS IN SUPPORT OF THE LSF CONTRACRT. |
| 2024-01-24 | Oeco, LLC | $141.0K | MATERIALS IN SUPPORT FO THE LSF CONTRACT. |
| 2023-03-14 | Maximum Metals, LLC | $124.7K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
| 2024-10-03 | Tin-Mar, Inc. | $124.6K | MATERIALSIN SUPPORT OF THE LSF CONTRACT. |
| 2024-06-04 | M & J Industries Inc | $61.4K | MATERIALS IN SUPORT OF THE LSF CONTRACT. |
| 2023-09-15 | Arconic Corporation | $54.7K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
| 2023-04-11 | Middletown Composites Inc | $32.5K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
| 2023-08-02 | Aero Dynamix, Inc. | $30.9K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
Every action
15 actions since 2022-12-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-23 | P00020 | Supplemental agreement (work within scope) | -$200 | UAE PROCUREMENT. |
| 2026-01-26 | P00019 | Supplemental agreement (work within scope) | -$300 | UAE PROCUREMENT. |
| 2025-12-18 | P00017 | Supplemental agreement (work within scope) | -$200 | UAE PROCUREMENT. |
| 2025-10-28 | P00018 | Supplemental agreement (work within scope) | -$200 | UAE PROCUREMENT. |
| 2025-08-28 | P00016 | Change order | -$300 | UAE PROCUREMENT. |
| 2025-06-09 | P00015 | Change order | -$200 | UAE PROCUREMENT |
| 2025-02-24 | P00014 | Supplemental agreement (work within scope) | $0 | UAE PROCUREMENT |
| 2025-02-18 | P00013 | Supplemental agreement (work within scope) | -$200 | UAE PROCUREMENT |
| 2025-01-13 | P00012 | Supplemental agreement (work within scope) | -$150 | UAE PROCUREMENT |
| 2024-12-12 | P00011 | Funding only | $536.9K | UAE PROCUREMENT |
| 2024-07-11 | P00010 | Change order | $0 | UAE PROCUREMENT |
| 2023-07-17 | P00009 | Change order | $11.7K | CARGO REQUIREMENT FOR PROCUREMENT, MANUFACTURING, AND KITTING OF ALL REQUIRED COMPONENTS IN SUPPORT OF THE CH-47F |
| 2023-06-14 | P00008 | Change order | $359.4K | UAE PROCUREMENT |
| 2023-01-12 | P00007 | Change order | -$0 | UAE PROCUREMENT |
| 2022-12-16 | P00006 | Change order | $129.6K | PROCUREMENT, MANUFACTURING AND KITTING OF THE CH-47F/ICH-47F MODIFICATION AND UPGRADE PROGRAM. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗