W58RGZ22F0241↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $6.37M 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
- $6.37M
- Potential value
- $8.63M
- 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 W58RGZ22F0241, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22F0241_9700_W58RGZ20D0005_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
FOREIGN MILITARY SALES POST PRODUCTION SUPPORT SERVICES IN SUPPORT OF THE APACHE AH-64D/E AIRFRAME FOR RNLAF
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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2022-12-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-23 | P00010 | 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. |
| 2025-06-16 | P00005 | Funding only | $15.0K | OVER & ABOVE (O&A) CLIN TO SUPPORT DELIVERY OF AN INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM) CHANGE REPORT FOR THE ROYAL NETHERLANDS AIR FORCE (RNLAF). |
| 2025-06-10 | P00006 | Funding only | $1.28M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH ORDERING PERIOD 6 TO TASK ORDER W58RGZ-22-F-0241 |
| 2024-12-19 | P00007 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE INSPECTION AND ACCEPTANCE LANGUAGE. |
| 2024-11-13 | P00004 | Funding only | $40.0K | MODIFICATION TO ESTABLISH AN OVER AND ABOVE CONTRACT LINE ITEM IN THE AMOUNT OF $40000.00. 4027AA |
| 2023-06-28 | P00003 | Supplemental agreement (work within scope) | $4.86M | TASK ORDER MODIFICATION FOR THE ROYAL NETHERLANDS AIR FORCE (RNLAF) UNDER THE NE-B-WJS CASE. |
| 2023-03-27 | P00001 | Administrative change | $0 | UPDATE OF CONTRACT ATTACHMENTS. |
| 2022-12-01 | P00002 | Supplemental agreement (work within scope) | $168.6K | CONTRACT: APACHE FMS PPSS IDIQ TASK ORDER: NETHERLANDS PPSS MOD: ADD RELOCATION CLIN |
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 ↗