W58RGZ21F0071↗
The Boeing Company received this contract from W6QK Acc-Rsa, Defense Contract Management Agency: $13.00M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2021-10-31.
Key facts · data as of Oct 30, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $13.00M
- Potential value
- $22.34M
- Ends
- 2021-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award W58RGZ21F0071, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ21F0071_9700_W58RGZ20D0005_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
AH-64 APACHE AIRFRAME FMS PPSS FOR THE INDONESIA FLEET, UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT, W58RGZ-20-D-0005.
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
4 subawards totaling $245.8K (1.9% 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 |
|---|---|---|---|---|---|
| Goodrich Lighting Systems Inc | $142.6K | 2 | AZ | 2023-11-08 | 2025-03-12 |
| Ducommun Aerostructures, Inc. | $70.1K | 1 | CA | 2024-07-23 | 2024-07-23 |
| RTX Corp | $33.1K | 1 | CT | 2022-10-10 | 2022-10-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-12 | Goodrich Lighting Systems Inc | $109.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2024-07-23 | Ducommun Aerostructures, Inc. | $70.1K | MAJOR STRUCTURES |
| 2022-10-10 | Hamilton Sundstrand Corporation | $33.1K | SYSTEMS |
| 2023-11-08 | Goodrich Lighting Systems Inc | $33.0K | ELECTRA/HYDRA/MECHANICAL (EHM) |
Every action
12 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | A00006 | Administrative change | $0 | TRANSFER OF GFP (TAIL ROTOR BLADE) TO W58RGZ23F0241 |
| 2026-04-06 | P00016 | Administrative change | $0 | ADMIN MODIFICATION TO PROVIDE FOB. |
| 2026-02-19 | P00015 | 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. |
| 2025-08-01 | P00013 | Supplemental agreement (work within scope) | $0 | INCORPORATE CSDR PLAN INTO SECTION J ATTACHMENTS |
| 2025-07-01 | P00012 | Supplemental agreement (work within scope) | $0 | THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR THE COUNTRY OF INDONESIA FOR THEIR APACHE AH-64 HELICOPTER FLEET. P00012 MODIFICATION IS A SHIPPING INFORMATION UPDATE TO CONTRACT LINE ITEM NUMBERS (CLINS) 3002AA AND 3027AA. |
| 2024-10-31 | P00009 | Supplemental agreement (work within scope) | $3.55M | THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR THE COUNTRY OF INDONESIA FOR THEIR APACHE AH-64 HELICOPTER FLEET. POOOO9 MODIFICATION IS FOR ORDERING PERIOD 5 EXTENDING SERVICES TO 31 DECEMBER 2025. |
| 2024-09-23 | P00010 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO INCORPORATE SHIP TO / MARK FOR INFORMATION AND PERIOD OF PERFORMANCE EXTENSION. |
| 2023-02-24 | P00005 | Funding only | -$84.8K | MODIFICATION - ADJUSTMENT TO CONTRACT LINE ITEM NUMBER 2024AA LOGISTICS SUPPORT REPRESENTATIVE RELOCATION DUE TO VIRTUAL WORK. CONTRACT - APACHE AIRFRAME POST PRODUCTION SUPPORT SERVICES FOR FOREIGN MILITARY SALES CUSTOMER INDONESIA |
| 2023-02-15 | P00006 | Funding only | $246.7K | CONTRACT - APACHE FOREIGN MILITARY SALES (FMS) POST PRODUCTION SUPPORT SERVICES (PPSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER - INDONESIA PPSS MODIFICATION - OVER AND ABOVE FOR COMPOSITE MAIN ROTOR BLADES |
| 2023-01-10 | A00002 | Administrative change | $0 | TRANSFER OF GFP TO FMS IDIQ CONTRACT W58RGZ-20-D-0005 INDONESIA TASK ORDER W58RGZ-21-F-0071 |
| 2022-12-20 | P00008 | Administrative change | $0 | INDONESIA APACHE AIRCRAFT POST PRODUCTION SUPPORT SERVICES. |
| 2022-10-27 | P00007 | Option exercised | $9.29M | CONTRACT - APACHE FMS PPSS IDIQ TO - INDONESIA PPSS MODIFICATION - ORDERING PERIOD FOR 24 MONTHS |
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 ↗