W58RGZ22F0161↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $712.9K obligated so far for books and pamphlets. Its period of performance ended 2026-01-24.
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
- $712.9K
- Potential value
- $1.42M
- Ends
- 2026-01-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W58RGZ22F0161, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22F0161_9700_W58RGZ21D0077_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
APACHE ATTACK HELICOPTER MANNED-UNMANNED TEAMING - EXPANDED INTERACTIVE ELECTRONIC TECHNICAL MANUAL UPDATES
What it is
- Product or service
- Books and Pamphlets (PSC 7610)
- 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
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
9 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-13 | P00011 | Funding only | -$74.1K | AIRFRAME IDIQ INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM) |
| 2025-08-20 | P00010 | Funding only | -$700.0K | INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM) |
| 2025-04-24 | P00009 | Administrative change | $0 | INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM) |
| 2025-01-21 | P00008 | Supplemental agreement (work within scope) | $354.6K | INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM) |
| 2025-01-13 | P00007 | Administrative change | $0 | AIRFRAME IDIQ IETM UPDATE (D-MODEL AND MUMT) |
| 2023-12-21 | P00006 | Administrative change | $350.1K | TASK ORDER TO EXERCISE OPTION YEAR 2 FOR THE AH-64 D-UNIQUE PCR SUPPORT (IETM UPDATE) |
| 2023-07-25 | P00005 | Administrative change | $0 | POP EXTENSION FOR CLIN 0001 |
| 2023-01-30 | P00004 | Administrative change | $0 | ADMIN MOD TO UPDATE SECTION G LANGUAGE AND INCORPORATE SECTION F NARRATIVE UNDER CLIN 0003 |
| 2022-12-15 | P00003 | Change order definitized | $782.2K | PURPOSE OF MOD IS TO DEFINITIZE UCA FOR ORDER W58RGZ-22-F-0161. |
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 ↗