W58RGZ22F0412↗
Longbow LLC received this contract from W6QK Acc-Rsa, Department of the Army: $11.72M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. It runs to 2029-01-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Longbow LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $11.72M
- Potential value
- $22.68M
- Ends
- 2029-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W58RGZ22F0412, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22F0412_9700_W52P1J20D0009_9700
Longbow LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, NETHERLANDS
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
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 2023-06-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00008 | Administrative change | $10.13M | FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) |
| 2026-04-15 | P00009 | Administrative change | $0 | FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) |
| 2026-03-18 | P00007 | Supplemental agreement (work within scope) | -$83.6K | FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO DEOBLIGATE AND DELETE 4 CLINS OFF THIS TASK ORDER |
| 2026-01-15 | P00006 | Supplemental agreement (work within scope) | $253.1K | FIRE CONTROL RADAR POST-PRODUCTION SUPPORT SERVICES, NETHERLANDS |
| 2025-08-28 | P00005 | Supplemental agreement (work within scope) | $2.99M | FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) ROYAL NETHERLANDS AIR FORCE (RNLAF) |
| 2025-01-16 | P00004 | Funding only | -$1.10M | FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) ROYAL NETHERLANDS AIR FORCE (RNLAF) |
| 2024-08-22 | P00003 | Administrative change | $0 | EXTEND POP FOR CLIN 4011AA OBSOLESCENCE CAP (JVN) & 4011AB OBSOLESCENCE CAP JVS E |
| 2023-09-26 | P00002 | Administrative change | -$647.2K | FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, NETHERLANDS |
| 2023-06-29 | P00001 | Supplemental agreement (work within scope) | $172.6K | FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES, NETHERLANDS |
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 ↗