W58RGZ22F0002↗

Longbow LLC received this contract from W6QK Acc-Rsa, Department of the Army: $3.17M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. It runs to 2026-10-31.

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
$3.17M
Potential value
$7.33M
Ends
2026-10-31

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

Cite this page: SpendQuery, Award W58RGZ22F0002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22F0002_9700_W52P1J20D0009_9700

FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, KUWAIT

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

Obligated to date$3.17M12 actions
Current value$7.33Mwith options exercised
Period2021-10-28 → 2026-10-31current end date

Up for re-bid: ends 2026-10-31. 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-$694.8K
FY2024$1.14M
FY2025$1.16M
FY2026$1.57M

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

12 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-10-30P00011Supplemental agreement (work within scope)$1.57MEXTEND OP 5 12 MONTHS, EXTEND POP FOR CLIN 5011AB AND UPDATE PWS
2025-03-05P00010Administrative change-$615.8KDE-OB CLINS 40002AA, 4002AB, 4003AA, AND 4012AA
2025-03-05P00010Administrative change$0DE-OB CLINS 4002AA, 4002AB, 4003AA, AND 4012AA.
2025-01-15P00009Supplemental agreement (work within scope)$3.6KFIRE CONTROL RADAR POST-PRODUCTION SUPPORT SERVICES FOR FMS PARTNER KUWAIT
2024-10-28P00008Supplemental agreement (work within scope)$1.77MFIRE CONTROL RADAR POST-PRODUCTION SUPPORT SERVICES FOR FMS PARTNER KUWAIT
2024-08-26P00007Administrative change$0EXTEND POP FOR CLINS 4011AA AND 4011AB
2024-04-29P00006Supplemental agreement (work within scope)-$584.5KFIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) FOR FMS KUWAIT.
2023-11-27P00005Supplemental agreement (work within scope)-$8.5KFIRE CONTROL RADAR POST-PRODUCTION SUPPORT SERVICES FOR FMS PARTNER KUWAIT. DEOBLIGATION OF CLIN 2012AA.
2023-10-23P00004Administrative change$1.73MFIRE CONTROL RADAR POST-PRODUCTION SUPPORT SERVICES FOR FMS PARTNER KUWAIT.
2023-06-08P00003Administrative change-$576.2KFIRE RADAR CONTROL POST-PRODUCTION SUPPORT SERVICES FOR FMS PARTNER KUWAIT.
2023-01-11P00002Administrative change-$118.5KFIRE CONTROL RADAR POSTPRODUCTION SUPPORT SERVICES, KUWAIT
2022-10-27P00001Supplemental agreement (work within scope)$0FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, KUWAIT

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 ↗