W58RGZ23F0505↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $2.09M obligated so far for miscellaneous aircraft accessories and 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
- $2.09M
- Potential value
- $2.09M
- 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 W58RGZ23F0505, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ23F0505_9700_W58RGZ21D0077_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
CONTRACT: APACHE USG IDIQ TO: V4 CIRCM TRANSPORTABILITY
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- 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 2023-08-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-17 | PZ0008 | Letter contract definitized | $282.8K | THIS MODIFICATION PZ0008 IS TO DEFINITIZE CLINS 0001AB AND 0001AC FOR THE V4 INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM) DIRECTED CHANGE |
| 2025-05-30 | P00007 | Supplemental agreement (work within scope) | $0 | NO COST PERIOD OF PERFORMANCE EXTENSION TO ALLOW FOR DEFINITIZATION. |
| 2025-05-12 | P00006 | Administrative change | $0 | CORRECTING THE PAYING OFFICE CODE |
| 2025-02-03 | P00003 | Administrative change | $0 | MOD - UPDATE TO ADD CDRL A012 TO EXHIBIT A CDRLS CONTRACT - V4 CIRCM TRANSPORTABILITY REPORT |
| 2024-12-13 | P00005 | Supplemental agreement (work within scope) | $0 | CONTRACT DATA REQUIREMENTS LIST UPDATE. |
| 2024-09-12 | P00004 | Administrative change | $0 | MOD - EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 1001AB AND 1001AC TO 30 MAY 2025. CONTRACT - TRANSPORTABILITY AND IETM SERVIES EFFORT |
| 2024-03-28 | P00002 | Administrative change | $0 | CONTRACT - TRANSPORTABILITY TASK ORDER MOD - NO COST POP EXTENSION THROUGH 1 SEPT 2024 |
| 2023-12-20 | P00001 | Change order | $1.45M | DIRECTED CHANGE MODIFICATION TO INCORPORATE V4 IETM. |
| 2023-08-31 | 0 | $364.7K | CONTRACT: APACHE USG IDIQ TO: V4 CIRCM TRANSPORTABILITY |
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 ↗