W58RGZ24F0105↗
Science and Engineering Services, LLC received this contract from W6QK Acc-Rsa, Department of the Army: $6.96M obligated so far for miscellaneous aircraft accessories and components. It runs to 2027-06-15, or to 2027-09-17 if every option is exercised.
Key facts · data as of Oct 21, 2026
- Recipient
- Science and Engineering Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $6.96M
- Potential value
- $9.63M
- Ends
- 2027-06-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W58RGZ24F0105, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ24F0105_9700_W58RGZ19D0045_9700
Science and Engineering Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
UNITED MAINTENANCE AERIAL RECOVERY KIT (UMARLK)
Up for re-bid: ends 2027-06-15. Recompete brief → · FIRE CONTROL RADAR (FCR) ↗
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W58RGZ19D0045
- Where the work is
- Madison, AL · district AL-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
11 subawards totaling $1.71M (24.5% of what was obligated), as Science and Engineering Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Holloway Houston, Inc. | $609.1K | 2 | TX | 2024-08-20 | 2025-04-28 |
| Billet Industries Inc | $571.7K | 3 | PA | 2024-07-30 | 2025-11-07 |
| Barry USA Inc | $262.4K | 2 | DE | 2024-07-12 | 2025-03-19 |
| Ufp Technologies Inc | $214.2K | 3 | FL | 2024-06-27 | 2025-09-18 |
| R2C Aerospace LLC | $49.2K | 1 | AL | 2024-07-30 | 2024-07-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-28 | Holloway Houston, Inc. | $432.0K | MATERIALS IN SUPPORT OF THE REFERENCED CONTRACT. |
| 2025-04-07 | Billet Industries Inc | $327.7K | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. |
| 2025-11-07 | Billet Industries Inc | $203.9K | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. |
| 2025-03-19 | Barry USA Inc | $202.9K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
| 2024-08-20 | Holloway Houston, Inc. | $177.1K | MATEIALS IN SUPORT OF THE LSF CONTRACT. |
| 2025-05-06 | Ufp Technologies Inc | $110.0K | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. |
| 2024-07-12 | Barry USA Inc | $59.5K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
| 2025-09-18 | Ufp Technologies Inc | $56.8K | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. |
| 2024-07-30 | R2C Aerospace LLC | $49.2K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
| 2024-06-27 | Ufp Technologies Inc | $47.4K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
| 2024-07-30 | Billet Industries Inc | $40.1K | MATERIALS IN SUPPORT OF THE LSF CONTRACT. |
Every action
12 actions since 2024-02-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | P00010 | Change order | -$650 | UNIT MATERIAL AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2026-04-16 | P00009 | Change order | $667.9K | UNIT MATERIAL AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2025-12-18 | P00008 | Option exercised | $2.00M | UNIT MAINTENANCE AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2025-06-17 | P00007 | Option exercised | $667.9K | UNIT MAINTENANCE AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2025-06-02 | P00006 | Option exercised | $325.0K | UNIT MAINTENANCE AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2025-02-03 | P00005 | Option exercised | $2.28M | UNIT MAINTENANCE AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2024-11-18 | P00004 | Change order | $325.4K | UNIT MAINTENANCE AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2024-07-09 | P00003 | Supplemental agreement (work within scope) | $0 | UNIT MAINTENANCE AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2024-05-08 | P00002 | Option exercised | $325.4K | UNIT MAINTENANCE AERIAL RECOVERY KIT FOREIGN MILITARY SALES |
| 2024-04-16 | P00001 | Change order | $0 | UNIT MAINTENANCE AERIAL RECOVERY KIT FOREIGN MILITARY SALES. |
| 2024-02-26 | 0 | $0 | UNITED MAINTENANCE AERIAL RECOVERY KIT (UMARLK) | |
| 2024-02-26 | 0 | $369.3K | UNITED MAINTENANCE RECOVERY KIT |
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 ↗