W58RGZ23F0338↗

Longbow LLC received this contract from W6QK Acc-Rsa, Department of the Army: $5.12M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. It runs to 2028-08-31.

Key facts · data as of Oct 26, 2026

Recipient
Longbow LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Rsa (W58RGZ)
Obligated to date
$5.12M
Potential value
$5.12M
Ends
2028-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W58RGZ23F0338, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ23F0338_9700_W52P1J20D0009_9700

ROYAL MOROCCO AIR FORCE (RMAF) PECULIAR GROUND SUPPORT EQUIPMENT (PGSE)

Delivery Order · Department of the Army · to Longbow LLC (UEI NKALELNK6F48) · data as of 2026-10-26

Obligated to date$5.12M8 actions
Current value$5.12Mwith options exercised
Period2023-06-29 → 2028-08-31current end date

Up for re-bid: ends 2028-08-31. Recompete brief →

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

FY2023$161.3K
FY2024$363.5K
FY2025$2.46M
FY2026$2.13M

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 2023-06-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-16P00007Supplemental agreement (work within scope)$101.3KTHIS CONTRACT WILL PROCURE POST PRODUCTION SUPPORT SERVICES (PPSS) FOR THE FIRE CONTROL RADAR (FCR) SYSTEMS, FOR THE APACHE ATTACK HELICOPTER (AH-64D/E) IN SUPPORT OF THE INTERNATIONAL APACHE ATTACK HELICOPTER (I-AAH) PROJECT OFFICE.
2026-01-28P00006Supplemental agreement (work within scope)-$777.6KFCR SUPPORT FOR MOROCCO
2025-10-29P00005Administrative change$2.81MFIRE CONTROL RADAR (FCR) POST-PRODUCTION SUPPORT SERVICES (PPSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), TASK ORDER W58RGZ-23-F-0338 ROYAL MOROCCO AIR FORCE (RMAF) MODIFICATION FOR THE PROCUREMENT OF ORDERING PERIOD 5 SUPPORT EXTENSION.
2025-01-15P00004Administrative change$0FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), TASK ORDER W58RGZ-23-F-0338 ROYAL MOROCCO AIR FORCE (RMAF)
2024-10-29P00003Supplemental agreement (work within scope)$2.46MFIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), TASK ORDER W58RGZ-23-F-0338 ROYAL MOROCCO AIR FORCE (RMAF)
2024-09-24P00002Supplemental agreement (work within scope)$0FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) ROYAL MOROCCO AIR FORCE (RMAF)
2024-05-20P00001Funding only$363.5KROYAL MOROCCO AIR FORCE (RMAF) PECULIAR GROUND SUPPORT EQUIPMENT (PGSE)
2023-06-290$161.3KROYAL MOROCCO AIR FORCE (RMAF) PECULIAR GROUND SUPPORT EQUIPMENT (PGSE)

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗