W58RGZ22F0076↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $8.32M 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
- $8.32M
- Potential value
- $24.11M
- 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 W58RGZ22F0076, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22F0076_9700_W58RGZ20D0005_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
THE INTERNATIONAL APACHE PROJECT OFFICE REQUESTS ISSUANCE OF A NEW TASK ORDER TO W58RGZ-20-D-0005 TO PROCURE IN SUPPORT OF KUWAIT. THIS REQUEST IS REVISED TO REMOVE THE FLEX AND O&A CLINS FROM THE FFP PWD AND ADD THEM TO THE CPFF PWD.
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
5 subawards totaling $399.9K (4.8% 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 |
|---|---|---|---|---|---|
| Honeywell International Inc | $264.9K | 2 | AZ | 2023-05-10 | 2025-10-16 |
| General Electric Company | $57.8K | 1 | OH | 2024-08-06 | 2024-08-06 |
| Madison Industries Holdings LLC | $47.0K | 1 | 2024-02-01 | 2024-02-01 | |
| Triumph Group, Inc. | $30.2K | 1 | CT | 2024-01-31 | 2024-01-31 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-16 | Honeywell International Inc. | $140.3K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-05-10 | Honeywell International Inc. | $124.6K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2024-08-06 | GE Aviation Systems LLC | $57.8K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2024-02-01 | Fokker Landing Gear B.V. | $47.0K | COMMON AEROSPACE COMMODITIES |
| 2024-01-31 | Triumph Engine Control Systems LLC | $30.2K | ELECTRA/HYDRA/MECHANICAL (EHM) |
Every action
21 actions since 2023-02-15. 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 | P00028 | Supplemental agreement (work within scope) | -$2.01M | DEOBLIGATION AND DELETION FOR CLINS 6007AA, 6007AB, 6018AA, AND 6018AB DUE TO PERIOD OF PERFORMANCE BEING EXPIRED. |
| 2026-04-27 | P00027 | Funding only | $85.0K | FUNDING FOR CLIN 5017AB AH-64D & E PBL TRANSPORTATION-A/D/E COMM |
| 2026-02-23 | P00026 | 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. |
| 2026-01-12 | P00022 | Funding only | -$4.26M | KUWAIT DEOBLIGATION. |
| 2025-12-11 | P00024 | Administrative change | $0 | ADMINISTRATIVE MOD TO UPDATE A NARRATIVE LANGUAGE. |
| 2025-08-18 | P00021 | Funding only | -$0 | THE PURPOSE OF THIS MODIFICATION P00021, TO CONTRACT W58RGZ-20-D-0005/W58RGZ-22-F-0076 IS TO DE-OBLIGATE FUNDS FROM CLIN 3027AC |
| 2025-08-01 | P00019 | Supplemental agreement (work within scope) | $0 | INCOPORATE CSDR PLAN INTO SECTION J ATTACHMENTS |
| 2025-06-24 | P00018 | Administrative change | $0 | MOD. ISSUED TO PROVIDE DISPOSITION INSTRUCTIONS FOR THE MAIN TRANSMISSIONS FOR THE KUWAIT AIR FORCE WITH SHIP/TO MARK/FOR INFORMATION PROVIDED |
| 2025-06-06 | P00017 | Funding only | -$5.5K | THE PURPOSE OF THIS MODIFICATION P00017, TO TASK ORDER W58RGZ-22-F-0076 IS TO DELETE CLIN 3004AA |
| 2024-12-18 | P00015 | Supplemental agreement (work within scope) | $7.33M | MOD - KUWAIT TASK ORDER AWARD PPSS ORDERING PERIOD 6 |
| 2024-12-05 | A00003 | Administrative change | $0 | MODIFICATION TO DOCUMENT THE TRANSFER OF GFP. |
| 2024-09-10 | P00013 | Supplemental agreement (work within scope) | $0 | TO PROVIDE POST PRODUCTION SUPPORT SERVICES FOR APACHE AIRFRAMES TO KUWAIT |
| 2024-08-22 | P00014 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE SHIP TO INFORMATION |
| 2024-03-29 | P00012 | Supplemental agreement (work within scope) | $0 | APACHE: CONTRACT DATA REQUIREMENTS LIST REVISION. |
| 2024-03-04 | A00002 | Administrative change | $0 | MODIFICATION TO DOCUMENT THE TRANSFER (GAINING) OF GFP. |
| 2023-12-29 | P00011 | Supplemental agreement (work within scope) | $7.05M | APACHE: THE PURPOSE OF MODIFICATION P00011, UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) W58RGZ-20-D-0005 - TASK ORDER W58RGZ-22-D-00076, IS TO PROVIDE FUNDING FOR ORDERING PERIOD 5 IN SUPPORT OF KUWAIT. |
| 2023-10-29 | P00010 | Administrative change | $0 | APACHE: THE PURPOSE OF MODIFICATION P00010, UNDER IDIQ W58RGZ-20-D-0005 - TASK ORDER W58RGZ-22-D-0076, IS TO REVISE THE SERIAL NUMBER FOR THE REPAIR OF SERVO ACTUATOR ASSEMBLY IN TO W58RGZ-22-D-0076 MODIFICATION P00008. |
| 2023-09-22 | A00001 | Administrative change | $0 | MODIFICATION DOCUMENTS TRANSFER OF GFP TO THIS ORDER. |
| 2023-08-21 | P00008 | Supplemental agreement (work within scope) | $38.7K | APACHE: THE PURPOSE OF THIS MODIFICATION, P00008, IS TO PROVIDE ADDITIONAL FUNDING FOR (O&A) CLIN 3027AG FOR THE REPAIR OF SERVO ACTUATOR ASSEMBLY PN 7-318000011-5/SN 013758-0074 FOR THE EFFORTS ASSOCIATED WITH THIS IDIQ IN KUWAIT. |
| 2023-02-24 | P00006 | Administrative change | $0 | KUWAIT APACHE HELICOPTER POST PRODUCTION SUPPORT SERVICES TASK ORDER. |
| 2023-02-15 | P00007 | Supplemental agreement (work within scope) | $90.0K | TASK ORDER TO PROVIDE POST PRODUCTION SUPPORT SERVICES OF FOREIGN MILITARY SALES CUSTOMER KUWAIT'S APACHE AIRCRAFT PROGRAM |
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 ↗