W58RGZ24F0028↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $26.54M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2027-07-31.
Key facts · data as of Oct 30, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $26.54M
- Potential value
- $26.54M
- Ends
- 2027-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award W58RGZ24F0028, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ24F0028_9700_W58RGZ20D0005_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
AWARD OF KOREA TASK ORDER UNDER FMS PPSS IDIQ.
Up for re-bid: ends 2027-07-31. 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 and Airframe Structural Components (PSC J015)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W58RGZ20D0005
- 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
11 subawards totaling $1.68M (6.3% 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 |
|---|---|---|---|---|---|
| Systems 3, Inc. | $640.5K | 1 | AZ | 2025-11-12 | 2025-11-12 |
| Turbine Engine Components Technologies Corporation | $422.4K | 2 | CT | 2025-11-03 | 2026-06-10 |
| Northrop Grumman Systems Corp | $149.9K | 1 | AZ | 2025-11-03 | 2025-11-03 |
| Resideo Technologies, Inc. | $144.8K | 1 | AZ | 2024-04-23 | 2024-04-23 |
| Rave Gear LLC | $117.3K | 2 | TX | 2025-12-18 | 2026-07-20 |
| Magnetic Seal LLC | $96.1K | 1 | RI | 2026-05-20 | 2026-05-20 |
| L3Harris Technologies, Inc | $40.5K | 1 | GA | 2026-01-23 | 2026-01-23 |
| Falcon Aero Manufacturing, LLC | $38.2K | 1 | AZ | 2024-08-12 | 2024-08-12 |
| Regal Rexnord Corporation | $32.3K | 1 | MI | 2025-04-30 | 2025-04-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-12 | Systems 3, Inc. | $640.5K | PURCHASED OUTSIDE PRODUCTION |
| 2025-11-03 | PCX Aerostructures, LLC | $360.5K | PURCHASED OUTSIDE PRODUCTION |
| 2025-11-03 | Northrop Grumman Systems Corp | $149.9K | MAJOR STRUCTURES |
| 2024-04-23 | Honeywell International Inc. | $144.8K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2026-05-20 | Magnetic Seal LLC | $96.1K | INTERIORS |
| 2026-07-20 | Rave Gear LLC | $76.9K | AEROSPACE SUPPORT |
| 2026-06-10 | PCX Aerostructures, LLC | $62.0K | PURCHASED OUTSIDE PRODUCTION |
| 2026-01-23 | L3Harris Technologies, Inc. | $40.5K | SYSTEMS |
| 2025-12-18 | Rave Gear LLC | $40.4K | AEROSPACE SUPPORT |
| 2024-08-12 | Falcon Aero Manufacturing, LLC | $38.2K | ELECTRA/HYDRA/MECHANICAL (EHM) |
| 2025-04-30 | Formsprag LLC | $32.3K | ELECTRA/HYDRA/MECHANICAL (EHM) |
Every action
9 actions since 2023-10-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-23 | P00010 | Supplemental agreement (work within scope) | $0 | FOREIGN MILITARY SALES POST PRODUCTION SUPPORT SERVICES IN SUPPORT OF THE APACHE AH-64D/E AIRFRAME. MOD TO SUPPORT TRANSFER OF MATERIAL FROM IDIQ I TO IDIQ II. |
| 2025-07-31 | P00004 | Funding only | $426.3K | MODIFICATION P00004 TO W58RGZ-24-F-0028 IS TO ESTABLISH ORDERING PERIOD 6 |
| 2025-07-17 | P00007 | Funding only | $909.0K | THE PURPOSE OF MODIFICATION P00007 IS TO INCORPORATE A NOT TO EXCEED (NTE) FOR MAINTENANCE AND REPAIR IN-COUNTRY ROK AH-54E APACHE AIRCRAFT |
| 2025-06-23 | P00006 | Administrative change | $0 | INCORPORATE CSDR PLAN INTO SECTION J ATTACHMENTS |
| 2025-05-30 | P00002 | Funding only | $336.0K | P00002 TO W58RGZ24F0028 IS TO INCREASE THE OVER & ABOVE CLIN IN THE AMOUNT OF $336,000.00 |
| 2025-05-29 | P00005 | Supplemental agreement (work within scope) | $143.3K | THE TASK ORDER PROVIDES POST PRODUCTION SUPPORT SERVICES FOR KOREA'S FMS FLEET. P00005 PROVIDES OVER AND ABOVE FUNDING FOR AN AIRCRAFT MDR UPDATE. |
| 2024-11-20 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYING OFFICE TO THE CORRECT CODE HQ0339 |
| 2024-09-12 | P00001 | Administrative change | $0 | THIS ACTION IS TO UPDATE THE COST AND FEE TO REFLECT THE CURRENT PRICING MATRIX |
| 2023-10-30 | 0 | $24.73M | AWARD OF KOREA TASK ORDER UNDER FMS PPSS IDIQ. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗