W58RGZ22F0140↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $55.33M obligated so far for miscellaneous aircraft accessories and components. Its period of performance ended 2025-07-02; options could extend it to 2031-02-20.
Key facts · data as of Oct 25, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $55.33M
- Potential value
- $417.82M
- Ends
- 2025-07-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W58RGZ22F0140, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22F0140_9700_W58RGZ21D0077_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
AWARD OF THE VERSION 6X CONFIGURATION TASK ORDER.
Obligated to date$55.33M30 actions
Current value$417.54Mwith options exercised
Potential value$417.82Mif every option is used
Period2022-01-04 → 2025-07-02up to 2031-02-20 with options
Passed on$5.89Mto 12 subcontractors
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W58RGZ21D0077
- Where the work is
- Maricopa, AZ · district AZ-04
Obligations by fiscal year
FY2023$11.92M
FY2024$26.46M
FY2025$7.90M
FY2026$9.05M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
16 subawards totaling $5.89M (10.6% 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 |
|---|---|---|---|---|---|
| L3Harris Technologies, Inc | $3.71M | 3 | FL, UT | 2023-04-06 | 2023-05-22 |
| Leonardo Spa | $825.0K | 2 | 2023-03-06 | 2023-07-14 | |
| Leonardo S.P.A. | $550.0K | 1 | 2024-02-07 | 2024-02-07 | |
| Elbit Systems LTD | $272.4K | 2 | TX | 2023-11-07 | 2024-08-29 |
| Rockwell Collins Australia Pty Limited | $138.0K | 1 | UT | 2023-11-22 | 2023-11-22 |
| Janco Corporation | $103.0K | 1 | CA | 2023-05-03 | 2023-05-03 |
| Advanced Simulation Technology, Inc. | $88.3K | 1 | VA | 2023-12-21 | 2023-12-21 |
| Jet Micro Corp | $49.2K | 1 | FL | 2023-03-21 | 2023-03-21 |
| Colfax International | $44.7K | 1 | CA | 2022-10-21 | 2022-10-21 |
| Integration Inc | $42.6K | 1 | NM | 2023-04-18 | 2023-04-18 |
| Systems Service Enterprises, Inc. | $37.3K | 1 | MO | 2023-08-21 | 2023-08-21 |
| Amphenol Corporation | $30.2K | 1 | CT | 2023-07-27 | 2023-07-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-04 | L3 Technologies, Inc. | $1.53M | SYSTEMS |
| 2023-04-06 | L3Harris Technologies, Inc. | $1.26M | SYSTEMS |
| 2023-05-22 | L3Harris Technologies, Inc. | $923.1K | SYSTEMS |
| 2024-02-07 | Leonardo Uk LTD | $550.0K | AEROSPACE SUPPORT |
| 2023-03-06 | Leonardo Uk LTD | $425.0K | AEROSPACE SUPPORT |
| 2023-07-14 | Leonardo Uk LTD | $400.0K | AEROSPACE SUPPORT |
| 2024-08-29 | Elbitamerica, Inc. | $170.7K | NON PRODUCTION |
| 2023-11-22 | Rockwell Collins Simulation & Training Solutions LLC | $138.0K | NON PRODUCTION |
| 2023-05-03 | Janco Corporation | $103.0K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2023-11-07 | Elbitamerica, Inc. | $101.7K | NON PRODUCTION |
| 2023-12-21 | Advanced Simulation Technology, Inc. | $88.3K | AEROSPACE SUPPORT |
| 2023-03-21 | Jet Micro Corp | $49.2K | NON PRODUCTION |
| 2022-10-21 | Colfax International | $44.7K | NON PRODUCTION |
| 2023-04-18 | Integration Inc | $42.6K | NON PRODUCTION |
| 2023-08-21 | Systems Service Enterprises, Inc. | $37.3K | NON PRODUCTION |
| 2023-07-27 | Times Microwave Systems, Inc | $30.2K | SYSTEMS |
Every action
30 actions since 2023-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00028 | Change order | $1.37M | DIRECT CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 |
| 2026-04-28 | P00027 | Change order | $0 | DIRECT CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 - MOD TO REALIGN FUNDS. |
| 2026-03-03 | A00004 | Administrative change | $0 | MOD TO DOCUMENT TRANSFER OF GFP. |
| 2026-02-27 | P00026 | Change order | $0 | DIRECT CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 - MOD TO REALIGN FUNDS. |
| 2026-01-14 | PZ0025 | Letter contract definitized | $7.68M | DEFINITIZATION OF V6.5 MATERIAL |
| 2025-11-20 | P00024 | Funding only | $0 | DIRECTED CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 MOD TO CORRECT THE PAYING OFFICE |
| 2025-09-26 | PZ0023 | Letter contract definitized | $0 | DIRECTED CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 |
| 2025-09-26 | PZ0023 | Letter contract definitized | $1.02M | DIRECTED CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 |
| 2025-09-15 | P00022 | Funding only | $607.5K | DIRECTED CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 |
| 2025-08-01 | P00018 | Administrative change | $0 | DIRECT CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 |
| 2025-05-29 | P00021 | Funding only | $1.35M | DIRECTED CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 |
| 2025-05-16 | P00017 | Funding only | $0 | DIRECTED CHANGE FOR FTB2/SBT, COYOTE, EGI-M, AND HFE2 |
| 2025-03-28 | PZ0019 | Letter contract definitized | -$142.9K | DEFINITIZATION OF V6.5 MATERIAL |
| 2025-02-28 | P00016 | Funding only | $5.06M | DIRECTED CHANGE FOR FTB2/SBVT, COYOTE, EGI-M, AND HFE2 |
| 2024-09-24 | PZ0015 | Letter contract definitized | $5.64M | DEFINITIZATION OF V6.5 MATERIAL |
| 2024-08-23 | P00014 | Change order | $13.20M | DIRECTED CHANGE FOR FTB2/SBVT, COYOTE, EGI-M, AND HFE2. |
| 2024-05-16 | A00003 | Administrative change | $0 | MOD TO DOCUMENT TRANSFER OF GFP. |
| 2024-04-08 | P00012 | Funding only | $269.5K | THIS MOD IS TO INCLUDE ADDITIONAL HOURS FOR JACOBS TESTING, MMP REPAIR, AND HIADC REPAIR. |
| 2024-02-28 | P00013 | Funding only | $4.85M | THIS MOD IS TO OBLIGATE ADDITIONAL FUNDING TO V6.5 MATERIAL CLIN. |
| 2024-02-07 | A00002 | Administrative change | $0 | MOD TO DOCUMENT TRANSFER OF GFP. |
| 2024-01-12 | A00001 | Administrative change | $0 | MOD TO DOCUMENT TRANSFER OF GFP. |
| 2023-11-30 | P00011 | Funding only | $2.50M | OBLIGATE ADDITIONAL FUNDING ON CLIN 0002 IN THE AMOUNT OF $2,500,125.00 TO COVER COSTS THROUGH MARCH 2024 AND REDUCE THE RISK OF SCHEDULE IMPLICATIONS PRIOR TO DEFINITIZATION. |
| 2023-11-12 | P00010 | Administrative change | $0 | EXTENDING THE PERIOD OF PERFORMANCE FOR CLINS 0001,0002,0003. |
| 2023-09-01 | P00004 | Change order | $5.34M | MODIFICATION TO INCORPORATE V6.5 DIRECTED CHANGES TO TASK ORDER. |
| 2023-06-30 | P00008 | Supplemental agreement (work within scope) | $784.5K | V6.5 HELMET MOUNTED DISPLAY SOFTWARE INTERFACE |
| 2023-06-30 | P00008 | Supplemental agreement (work within scope) | $0 | V6.5 HELMET MOUNTED DISPLAY SOFTWARE INTERFACE DIRECTED CHANGE |
| 2023-05-22 | P00003 | Change order | $0 | V6.5 SOW UPDATES |
| 2023-05-18 | P00005 | Funding only | $443.8K | FUNDING REALIGNMENT FOR THE VERSION 6.5 CONFIGURATION TASK ORDER. |
| 2023-05-18 | P00005 | Funding only | -$443.8K | FUNDING REALIGNMENT FOR THE VERSION 6.5 CONFIGURATION TASK ORDER. |
| 2023-04-26 | P00006 | Funding only | $5.80M | APACHE IDIQ, TASK ORDER FOR V6.5 ENGINEERING & TECHNICAL SUPPORT CONFIGURATION, FUNDING INCREASE FOR CLIN 0002. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗