W58RGZ20F0460↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $13.11M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2029-10-31.
Key facts · data as of Oct 30, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $13.11M
- Potential value
- $0
- Ends
- 2029-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award W58RGZ20F0460, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ20F0460_9700_W58RGZ20D0005_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
U.S. ARMY CONTRACTING COMMAND - REDSTONE ARSENAL AWARDS TASK ORDER W58RGZ-20-F-0460 IN SUPPORT OF THE UNITED ARAB EMIRATES (UAE), UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT W58RGZ-20-D-0005 TO THE BOEING COMPANY.
Obligated to date$13.11M19 actions
Current value$0with options exercised
Potential value$0if every option is used
Period2020-08-01 → 2029-10-31current end date
Passed on$2.77Mto 16 subcontractors
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
FY2023$83.1K
FY2025$13.64M
FY2026-$608.9K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
30 subawards totaling $2.77M (21.2% 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 |
|---|---|---|---|---|---|
| Resideo Technologies, Inc. | $493.2K | 4 | AZ | 2023-12-15 | 2024-10-31 |
| Honeywell International Inc | $431.6K | 4 | AZ | 2023-04-19 | 2025-04-01 |
| The Timken Company | $374.1K | 4 | CT | 2023-02-28 | 2023-03-29 |
| PCX Aerosystems-Manchester, LLC | $292.4K | 3 | CT | 2023-12-19 | 2024-04-23 |
| Woodward, Inc. | $259.1K | 2 | CA | 2024-06-19 | 2025-10-06 |
| RBC Bearings Incorporated | $181.1K | 1 | CA | 2024-02-05 | 2024-02-05 |
| Elbit Systems LTD | $139.3K | 1 | TX | 2023-11-07 | 2023-11-07 |
| PCX Aerostructures, LLC | $136.8K | 2 | CT | 2023-08-22 | 2024-06-02 |
| Smiths Group PLC | $104.3K | 1 | MD | 2022-10-11 | 2022-10-11 |
| Parker-Hannifin Corporation | $66.5K | 1 | CA | 2023-10-25 | 2023-10-25 |
| Triumph Group, Inc. | $62.8K | 2 | CT | 2023-08-17 | 2025-03-20 |
| Rockwell Collins Australia Pty Limited | $54.0K | 1 | NY | 2024-03-22 | 2024-03-22 |
| Mission Systems Davenport Inc. | $52.0K | 1 | IA | 2023-07-19 | 2023-07-19 |
| Leonardo Electronics US Inc. | $49.8K | 1 | AL | 2025-12-10 | 2025-12-10 |
| Falcon Aero Manufacturing, LLC | $43.2K | 1 | AZ | 2024-04-16 | 2024-04-16 |
| Purolator Facet, Inc. | $33.5K | 1 | CA | 2024-11-05 | 2024-11-05 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-05 | Industrial Tectonics Bearings Corporation | $181.1K | COMMON AEROSPACE COMMODITIES |
| 2025-10-06 | Woodward HRT Inc | $175.2K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-02-28 | PCX Aerosystems-Manchester, LLC | $155.5K | PURCHASED OUTSIDE PRODUCTION |
| 2023-11-07 | Elbitamerica, Inc. | $139.3K | NON PRODUCTION |
| 2024-04-23 | PCX Aerosystems-Manchester, LLC | $132.1K | PURCHASED OUTSIDE PRODUCTION |
| 2024-09-11 | Honeywell International Inc. | $128.4K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-12-15 | Honeywell International Inc. | $124.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-04-19 | Honeywell International Inc. | $124.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-06-19 | Honeywell International Inc. | $124.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-08-07 | Honeywell International Inc. | $124.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-12-15 | Honeywell International Inc. | $124.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-02-28 | PCX Aerosystems-Manchester, LLC | $116.6K | PURCHASED OUTSIDE PRODUCTION |
| 2024-10-31 | Honeywell International, Inc | $115.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2024-01-11 | PCX Aerosystems-Manchester, LLC | $111.7K | PURCHASED OUTSIDE PRODUCTION |
| 2022-10-11 | Smiths Interconnect Americas, Inc. | $104.3K | AEROSPACE SUPPORT |
| 2023-08-22 | PCX Aerostructures, LLC | $102.8K | PURCHASED OUTSIDE PRODUCTION |
| 2024-06-19 | Woodward HRT Inc | $83.9K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-10-25 | Parker-Hannifin Corporation | $66.5K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2025-04-01 | Honeywell International, Inc | $57.8K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-03-13 | PCX Aerosystems-Manchester, LLC | $54.4K | PURCHASED OUTSIDE PRODUCTION |
| 2024-03-22 | Goodrich Corporation | $54.0K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-07-19 | Mission Systems Davenport Inc. | $52.0K | INTERIORS |
| 2025-12-10 | Leonardo Electronics US Inc. | $49.8K | COMMON AEROSPACE COMMODITIES |
| 2023-12-19 | PCX Aerosystems-Manchester, LLC | $48.7K | PURCHASED OUTSIDE PRODUCTION |
| 2023-03-29 | PCX Aerosystems-Manchester, LLC | $47.6K | PURCHASED OUTSIDE PRODUCTION |
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 |
|---|---|---|---|---|
| 2026-06-23 | P00035 | Administrative change | $0 | ADMIN MOD TO AMEND SHIPPING PLAN FOR SPECIFIC PARTS ON CONTRACT. |
| 2026-05-27 | P00032 | Funding only | -$608.9K | THE PURPOSE OF THIS MODIFICATION, P00032, IS TO DE-OBLIGATE FUNDS FROM FOUR (4) FLEX CLINS. |
| 2026-02-19 | P00034 | Supplemental agreement (work within scope) | $0 | FOREIGN MILITARY SALES POST PRODUCTION SUPPORT SERVICES IN SUPPORT OF THE APACHE AH-64D/E AIRFRAME. MOD TO SUPPORT TRANSFER OF MATERIAL FROM IDIQ I TO IDIQ II. |
| 2025-09-10 | P00029 | Supplemental agreement (work within scope) | $660.0K | PBL STOCK OVER AND ABOVE |
| 2025-09-03 | P00030 | Administrative change | $0 | ADMIN MOD TO UPDATE PAYING OFFICE. |
| 2025-08-22 | P00028 | Funding only | $566.8K | OVER AND ABOVE UAE LOAD MAINTENANCE PANELS AND ETHERNET SWITCHES |
| 2025-08-04 | P00023 | Supplemental agreement (work within scope) | $225.0K | OVER AND ABOVE UAE LOAD MAINTENACE PANEL AND ETHERNET SWITCHES |
| 2025-07-31 | P00027 | Supplemental agreement (work within scope) | $97.3K | ESTABLISHING CLIN 5034AK FOR LSR RELOCATION |
| 2025-07-17 | P00026 | Administrative change | $0 | CSDR UPDATE |
| 2025-07-17 | P00026 | Administrative change | $0 | ADMIN MODIFICATION TO UPDATE CSDR ATTACHMENT. |
| 2025-06-05 | P00021 | Supplemental agreement (work within scope) | $0 | MODIFICATION IN SUPPORT OF FOREIGN MILITARY SALES (FMS) PARTNER UNITED ARAB EMIRATES (UAE) FOR DISPOSITION OF GOVERNMENT FURNISHED EQUIPMENT (GFE) |
| 2025-06-04 | P00024 | Supplemental agreement (work within scope) | $0 | PERIOD OF PERFORMANCE EXTENSION |
| 2025-05-30 | P00022 | Supplemental agreement (work within scope) | $11.47M | MODIFICATION IN SUPPORT OF FOREIGN MILITARY SALES (FMS) PARTNER UNITED ARAB EMIRATES (UAE) FOR ADDING CLINS TO THE TASK ORDER FOR ORDERING PERIOD 6. |
| 2025-04-25 | P00019 | Supplemental agreement (work within scope) | $620.0K | OVER AND ABOVE FOR UNITED ARAB EMIRATES (UAE) COMMUNICATION CONTROL PANEL (CCP) AND COMMUNICATION INTERFACE UNIT (CIU) |
| 2023-08-30 | P00015 | Administrative change | $83.1K | UAE BOEING PSS LSR FUNDING OF CLIN 4034AK |
| 2023-08-18 | P00016 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO APPOINT CONTRACTING OFFICER REPRESENTATIVE |
| 2022-12-16 | P00014 | Administrative change | $0 | UNITED ARAB EMIRATES (UAE) APACHE AH-64 POST PRODUCTION SUSTAINMENT SUPPORT TASK ORDER. |
| 2022-11-22 | P00013 | Funding only | $26.16M | CONTRACT: APACHE FMS PPSS IDIQ TASK ORDER: UAE PPSS MODIFICATION: CORRECTION MODIFICATION /ESTABLISHMENT OF ORDERING PERIOD 3,4, AND 6 CLINS |
| 2022-11-21 | P00012 | Funding only | -$26.16M | CONTRACT: APACHE FMS PPSS IDIQ TASK ORDER: UAE PPSS MOD: PART 1 CONVERT CLIN SERIES 4000, 5000, AND 6000 TO 3000 SERIES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗