W58RGZ20F0243↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $23.11M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 28, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $23.11M
- Potential value
- $93.99M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W58RGZ20F0243, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ20F0243_9700_W58RGZ20D0005_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
AH-64D/E APACHE AIRFRAME POST PRODUCTION SUPPORT SERVICES (PPSS) FOR QATAR ARMED FORCES (QAF) FLEET.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W58RGZ20D0005
- Where the work is
- Maricopa, AZ · district AZ-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $1.38M (6.0% of what was obligated), as The Boeing Company reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Systems 3, Inc. | $420.0K | 1 | AZ | 2025-11-12 | 2025-11-12 |
| Resideo Technologies, Inc. | $253.0K | 2 | AZ | 2024-01-05 | 2024-01-24 |
| Magnetic Seal LLC | $193.8K | 1 | RI | 2025-06-25 | 2025-06-25 |
| Honeywell International Inc | $124.6K | 1 | AZ | 2023-06-19 | 2023-06-19 |
| Jamaica Bearings Co., Inc. | $96.4K | 1 | NY | 2024-02-19 | 2024-02-19 |
| Falcon Aero Manufacturing, LLC | $80.6K | 2 | AZ | 2024-02-15 | 2025-05-08 |
| Chelton Avionics, Inc | $78.1K | 2 | AZ | 2024-12-25 | 2024-12-25 |
| Leonardo Electronics US Inc. | $49.8K | 1 | AL | 2025-12-10 | 2025-12-10 |
| Parker-Hannifin Corporation | $41.7K | 1 | CA | 2025-08-19 | 2025-08-19 |
| Transdigm Group Incorporated | $39.2K | 1 | AZ | 2025-06-04 | 2025-06-04 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-12 | Systems 3, Inc. | $420.0K | PURCHASED OUTSIDE PRODUCTION |
| 2025-06-25 | Magnetic Seal LLC | $193.8K | INTERIORS |
| 2024-01-24 | Honeywell International Inc. | $128.4K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2024-01-05 | Honeywell International Inc. | $124.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-06-19 | Honeywell International Inc. | $124.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2024-02-19 | Jamaica Bearings Co., Inc. | $96.4K | COMMON AEROSPACE COMMODITIES |
| 2025-12-10 | Leonardo Electronics US Inc. | $49.8K | COMMON AEROSPACE COMMODITIES |
| 2024-02-15 | Falcon Aero Manufacturing, LLC | $43.2K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2025-08-19 | Parker-Hannifin Corporation | $41.7K | COMMON AEROSPACE COMMODITIES |
| 2025-06-04 | Chelton Avionics, Inc | $39.2K | SYSTEMS |
| 2024-12-25 | Chelton Avionics, Inc | $39.2K | SYSTEMS |
| 2024-12-25 | Chelton Avionics, Inc | $38.9K | SYSTEMS |
| 2025-05-08 | Falcon Aero Manufacturing, LLC | $37.5K | ELECTRA/HYDRA/MECHANICAL (EHM) |
Every action
19 actions since 2022-11-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-17 | P00028 | Supplemental agreement (work within scope) | $0 | TO PROVIDE POST PRODUCTION SUPPORT FOR APACHE AIRFRAMES TO QATAR. MOD TO SUPPORT TRANSFER OF MATERIAL FROM IDIQ I TO IDIQ II. |
| 2025-10-30 | PZ0025 | Letter contract definitized | -$677.2K | MOD TO DEFINITIZE CLINS 1037AE & 1038AE FROM MOD P00010. |
| 2025-10-15 | PZ0026 | Letter contract definitized | -$414.6K | MOD TO DEFINITIZE CLINS 0001, 0002, & 0003 FROM P00008. |
| 2025-04-30 | P00023 | Administrative change | $0 | TO PROVIDE POST PRODUCTION SUPPORT SERVICES FOR APACHE AIRFRAMES TO QATAR. |
| 2025-03-28 | P00022 | Funding only | $87.9K | LSR RELOCATION CLIN FOR QATAR PPSS |
| 2025-02-27 | P00021 | Funding only | $2.39M | UCO NTE (49%) FOR ORDERING PERIOD 6 IN SUPPORT OF QAF PPSS |
| 2025-02-15 | P00020 | Supplemental agreement (work within scope) | $0 | MOD - ADDITIONAL TASKS ADDED UNDER CLIN 1042AA CONTRACT - QATAR POST-PRODUCTION SUPPORT SERVICES |
| 2024-08-30 | P00019 | Funding only | $1.56M | UCO FOR 2ND 6 MONTHS OF LCT SUPPORT FOR QATAR ARMED FORCES ID/IQ W58RGZ-20-D-0005 / TO W58RGZ-20-F-0243 |
| 2024-08-30 | P00018 | Funding only | $9.36M | INCREMENTALLY FUNDING ORDERING PERIOD 5 & ESTABLISHING ORDERING PERIOD 6 FOR TO W58RGZ-20-F-0243 |
| 2024-07-31 | P00017 | Administrative change | $0 | MOD - ADMIN NO COST MOD TO CORRECT POP END DATE FROM 1 AUG 2024 TO 31 AUG 2024. UPDATE TO PWS. CONTRACT - QATAR PPSS |
| 2024-05-31 | P00016 | Administrative change | $0 | ADMINISTRATIVE NO COST MOD TO EXTEND PERIOD OF PERFORMANCE. |
| 2024-03-21 | P00015 | Administrative change | $0 | UPDATING SUPPLEMENTAL ADDRESS FOR CLIN 1042AA. |
| 2024-03-01 | P00014 | Change order | $1.84M | QATAR LCT 1 AND 2, CONTINUED SUPPORT. |
| 2024-02-29 | P00013 | Option exercised | $5.08M | APACHE: FOREIGN MILITARY SALES, ORDERING PERIOD |
| 2024-01-29 | P00012 | Administrative change | $0 | CORRECTING MILSTRIP FOR CLIN 1042AA. |
| 2023-08-18 | P00011 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO APPOINT CONTRACTING OFFICER REPRESENTATIVE |
| 2023-08-07 | P00010 | Funding only | $2.21M | APACHE: PURPOSE OF TASK ORDER W58RGZ-20-F-0243 MODIFICATION P00010 IN TO PROVIDE ADDITIONAL SUPPORT FOR SUPPORT OF QATAR, FOR CONTRACT W58RGZ-20-D-0005. |
| 2023-01-27 | P00009 | Change order | $107.9K | QATAR POST PRODUCTION SUPPORT SERVICES (PPSS), FIELD SERVICE REPRESENTATIVE (FSR) RELOCATION MODIFICATION REQUEST |
| 2022-11-21 | P00008 | Supplemental agreement (work within scope) | $1.56M | CONTRACT: APACHE FMS PPSS IDIQ TASK ORDER: QATAR PPSS MODIFICATION: MFAGE SPARES REQUIREMENT, PULLED FROM 16-C-0040 DUE TO DELAY IN COMPLETION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗