W58RGZ23F0339↗
Longbow LLC received this contract from W6QK Acc-Rsa, Department of the Army: $5.65M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. It runs to 2028-03-31.
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
- $5.65M
- Potential value
- $5.65M
- Ends
- 2028-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W58RGZ23F0339, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ23F0339_9700_W52P1J20D0009_9700
Longbow LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
FIRE CONTROL RADAR (FCR) SUSTAINMENT PROGRAM FOR:F GOVERNMENT OF GREECE HELLENIC ARMY (HA)
Up for re-bid: ends 2028-03-31. Recompete brief → · Request for Information Project Manager, Short and Intermediate Effectors for Layered Defense Avenger Weapon System Support ↗
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
7 actions since 2023-06-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-10 | P00006 | Supplemental agreement (work within scope) | $939.6K | FIRE CONTROL RADAR (FCR) POST-PRODUCTION SUPPORT SERVICES (PPSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF THE GOVERNMENT OF GREECE HELLENIC ARMY, |
| 2025-06-05 | P00005 | Supplemental agreement (work within scope) | $1.52M | FIRE CONTROL RADAR, POST PRODUCTION SUPPORT SERVICES. |
| 2025-03-13 | P00004 | Supplemental agreement (work within scope) | $319.5K | FIRE CONTROL RADAR (FCR), POST-PRODUCTION SUPPORT SERVICES (PPSS) |
| 2024-12-05 | P00003 | Supplemental agreement (work within scope) | -$349.1K | FIRE CONTROL RADAR (FCR), POST-PRODUCTION SUPPORT SERVICES (PPSS) |
| 2024-08-19 | P00002 | Supplemental agreement (work within scope) | $0 | FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) |
| 2024-06-24 | P00001 | Administrative change | $0 | FIRE CONTROL RADAR (FCR) POST PRODUCTION SUPPORT SERVICES (PPSS) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) |
| 2023-06-12 | 0 | $3.23M | FIRE CONTROL RADAR (FCR) SUSTAINMENT PROGRAM FOR:F GOVERNMENT OF GREECE HELLENIC ARMY (HA) |
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 ↗