Putting the award page together from the records…
Putting the award page together from the records…
POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG)
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
41 subawards totaling $6.90M (11.0% of what was obligated), as The Boeing Company reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| MD Helicopters, LLC | $2.74M | 15 | AZ | 2024-05-29 | 2025-07-28 |
| Rolls-Royce Holdings PLC | $851.2K | 1 | IN | 2024-11-19 | 2024-11-19 |
| Saudi Rotorcraft Support Company | $758.0K | 2 | 2024-11-13 | 2025-02-28 | |
| Helicopter Technology Corp | $549.8K | 4 | CA | 2024-03-28 | 2025-04-04 |
| Transdigm Group Incorporated | $364.0K | 4 | CA | 2024-05-20 | 2025-04-04 |
| Deco Sales Company | $329.7K | 1 | PA | 2025-03-31 | 2025-03-31 |
| Sanmina Corporation | $282.2K | 1 | AL | 2024-11-19 | 2024-11-19 |
| The Triumph Group Operations, Inc | $274.4K | 1 | MI | 2025-03-31 | 2025-03-31 |
| The Horsburgh & Scott Co | $229.9K | 3 | PA | 2025-10-15 | 2026-01-20 |
| Integrated Procurement Technologies | $117.0K | 1 | CA | 2024-04-22 | 2024-04-22 |
| RBH Aerospace, Inc. | $116.1K | 1 | CA | 2025-05-01 | 2025-05-01 |
| RBC Bearings Incorporated | $89.3K | 2 | SC | 2024-06-11 | 2025-09-05 |
| Kaman Corp | $79.5K | 2 | CT | 2024-05-09 | 2025-02-03 |
| Frontgrade Technologies Inc. | $42.3K | 1 | NH | 2024-07-31 | 2024-07-31 |
| Flame Enterprises, Inc. | $41.3K | 1 | CA | 2024-05-21 | 2024-05-21 |
| Radtec LLC | $33.3K | 1 | CA | 2025-06-03 | 2025-06-03 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-07-28 | MD Helicopters, LLC | $1.16M | COMMON AEROSPACE COMMODITIES |
| 2024-11-19 | Rolls-Royce Corporation | $851.2K | TECHNOLOGY |
| 2024-08-14 | MD Helicopters, LLC | $440.0K | COMMON AEROSPACE COMMODITIES |
| 2025-02-28 | Saudi Rotorcraft Support Company | $428.5K | AEROSPACE SUPPORT (AS) |
| 2025-04-04 | Helicopter Technology Corp | $357.0K | PURCHASED OUTSIDE PRODUCTION |
| 2025-03-31 | Deco Sales Company | $329.7K | COMMON AEROSPACE COMMODITIES |
| 2024-11-13 | Saudi Rotorcraft Support Company | $329.6K | AEROSPACE SUPPORT |
| 2024-11-19 | Sci Technology, Inc | $282.2K | AEROSPACE SUPPORT |
| 2025-03-31 | Triumph Gear Systems - Macomb, LLC | $274.4K | MAJOR STRUCTURES |
| 2025-02-24 | MD Helicopters, LLC | $258.6K | COMMON AEROSPACE COMMODITIES |
| 2024-05-20 | Skurka Aerospace Inc | $225.2K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2025-05-06 | MD Helicopters, LLC | $178.8K | COMMON AEROSPACE COMMODITIES |
| 2024-05-29 | MD Helicopters, LLC | $132.0K | COMMON AEROSPACE COMMODITIES |
| 2025-04-16 | MD Helicopters, LLC | $120.0K | COMMON AEROSPACE COMMODITIES |
| 2024-04-22 | Integrated Procurement Technologies | $117.0K | COMMON AEROSPACE COMMODITIES |
| 2025-05-01 | RBH Aerospace, Inc. | $116.1K | PURCHASED OUTSIDE PRODUCTION |
| 2026-01-20 | Keystone Turbine Services, LLC | $106.1K | AEROSPACE SUPPORT |
| 2024-12-10 | Helicopter Technology Corp | $98.9K | PURCHASED OUTSIDE PRODUCTION |
| 2024-10-28 | MD Helicopters, LLC | $92.0K | COMMON AEROSPACE COMMODITIES |
| 2025-10-28 | Keystone Turbine Services, LLC | $82.6K | AEROSPACE SUPPORT |
| 2025-04-04 | Skurka Aerospace Inc | $62.7K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2024-03-28 | Helicopter Technology Corp | $60.8K | PURCHASED OUTSIDE PRODUCTION |
| 2024-06-11 | RBC Aerostructures LLC | $59.1K | COMMON AEROSPACE COMMODITIES |
| 2025-04-28 | MD Helicopters, LLC | $57.7K | COMMON AEROSPACE COMMODITIES |
| 2025-07-17 | MD Helicopters, LLC | $56.5K | COMMON AEROSPACE COMMODITIES |
25 actions since 2023-11-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00018 | Supplemental agreement (work within scope) | $5.65M | ADD MONEY BACK ONTO 0003AA TO FIX A FUNDING ISSUE, WILL REMOVE ONCE ISSUE IS RESOLVED. FULLY FUN CLINS 0013AA AND 1002AA. DOUBLE VALUE OF CLIN SERIES 30000 TO ADD FULL OPTION YEAR INSTEAD OF 1/2 YEAR EXTENSION. CHANGE SECTION E LANGUAGE. ADD CLAUSE. |
| 2026-04-10 | P00016 | Option exercised | $5.43M | EXERCISE OPTION 1 CLINS 1002AA AND 1003AA. |
| 2026-04-03 | PZ0013 | Letter contract definitized | $28.76M | THE PURPOSE OF THIS MODIFICATION IS TO DEFENTIZE CONTRACT W58RGZ-24-C-0002. |
| 2026-03-09 | P00017 | Supplemental agreement (work within scope) | $0 | EXTENSION TO ALLOW FOR BOEING TO SUBMIT CERTIFICATION OF COST OR PRICING DATA |
| 2026-02-27 | P00015 | Supplemental agreement (work within scope) | $0 | EXTENDING CLINS 0002AA, 0003AA, 0012AA, 0012AB TO ALLOW FOR PROPER REVIEWS TO BE DONE BEFORE SIGNING. |
| 2026-01-29 | P00014 | Supplemental agreement (work within scope) | $0 | EXTENDING CLINS 0002AA, 0003AA, 0012AA, AND 0012AB TO FINALIZE NEGOTIATIONS. |
| 2026-01-12 | P00012 | Supplemental agreement (work within scope) | $500.0K | P00012 IS MADE TO ADD ADDITIONAL FUNDS BASED ON A BONA-FIDE NEED ACKNOWLEDGED BY THE CUSTOMER, ADD NARRATIVE TO SLIN 0005AD, ADD SEPARATE DELIVERY DATE FOR SLIN 0012AA/0012AB, ADD BILLING INSTRUCTIONS TO SECTION E FOR SLIN 5000 |
| 2025-11-25 | P00011 | Supplemental agreement (work within scope) | $4.61M | EXTENSION TO MATERIAL BASE YEAR COST LINE ITEM NUMBERS AT NO COST TO THE USG. AND EXERCISE CLINS OPTION PERIOD 1. |
| 2025-11-05 | P00010 | Change order | $4.05M | POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) MODIFICATION TO INCREASE FUNDING BASED ON SPEND PLAN AND AC017 REPAIR. |
| 2025-09-05 | P00009 | Supplemental agreement (work within scope) | $221 | MODIFICATION TO ALLOCATE 400 HOURS TO MISSION COMPUTER UPDATES, UPDATE ATTACHMENT 0006 AIRCRAFT 005 PARTS LIST TO INCLUDE CAGE CODE INFORMATION, AND UPDATE DELIVERY SCHEDULES TO EXTEND TO 27 NOVEMBER 2025. |
| 2025-03-31 | P00008 | Supplemental agreement (work within scope) | $2.83M | FINALIZE LABOR CLINS AND THEIR RESPECTIVE OPTIONS, EXTEND MATERIAL CLINS TO END OF BASE YEAR POP. |
| 2025-02-25 | A00006 | Administrative change | $0 | ADD SHIPMENT INFORMATION FOR GFP |
| 2025-01-16 | P00007 | Supplemental agreement (work within scope) | $0 | UPDATE PWS, ATTACHMENT 0006, AND CDRLS |
| 2024-10-21 | P00006 | Change order | $1.72M | UPDATE PERIOD OF PERFORMANCE AND FUNDING TO ADHERE TO THE DEFINITIZATION SCHEDULE. |
| 2024-10-15 | P00005 | Supplemental agreement (work within scope) | -$38.5K | UPDATE DOCUMENTS AND CLIN 0004AA VALUE TO REFLECT CHANGES AGREED TO BY BOIENG. |
| 2024-08-19 | A00005 | Administrative change | $0 | POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) |
| 2024-08-19 | A00004 | Administrative change | $0 | POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) |
| 2024-07-24 | A00003 | Administrative change | $0 | POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) |
| 2024-07-18 | P00004 | Change order | $0 | P00004 IS MADE TO EXTEND CLINS BY 90 DAYS TO EVALUATE BOEING'S PROPOSAL. |
| 2024-06-06 | P00003 | Change order | $0 | P00003 IS TO REALLOCATE FUNDING FOR AIRCRAFT 0017 REPAIR. GFP CLAUSE ADDITION. |
| 2024-04-16 | P00002 | Change order | $0 | UPDATE DEFINITIZATION PROPOSAL DUE DATE AND SHIPPING INFORMATION |
| 2024-03-27 | A00002 | Administrative change | $0 | DOCUMENT THE TRANSFER OF GFP |
| 2024-02-15 | A00001 | Administrative change | $0 | POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) |
| 2023-12-06 | P00001 | Administrative change | $0 | MOD WAS MADE TO CHANGE THE UOM OF CLIN 0002AA FROM LO TO MO |
| 2023-11-28 | 0 | $9.31M | POST PRODUCTION SUPPORT SERVICES (PPSS) IN SUPPORT OF SAUDI ARABIA MINISTRY OF NATIONAL GUARD (MNG) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗