W58RGZ24F0257↗
The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $7.23M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2025-12-31.
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
- $7.23M
- Potential value
- $7.23M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award W58RGZ24F0257, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ24F0257_9700_W58RGZ20D0005_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
AWARD OF PRECONTRACT COST AGREEMENT.
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
- Cost plus fixed fee
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2024-03-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-19 | P00009 | 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. |
| 2025-09-12 | P00008 | Funding only | -$60.8K | DEOB 5004AA & 5008AA |
| 2025-08-05 | P00007 | Supplemental agreement (work within scope) | $978.3K | INCREASING FLIGHT HOURS |
| 2025-07-24 | P00006 | Supplemental agreement (work within scope) | $68.5K | CFSR RELOCATION |
| 2025-04-25 | P00005 | Administrative change | $0 | ADMINISTRATE MODIFICATION TO TRANSFER MATERIAL |
| 2025-04-25 | P00004 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION TO INCORPORATE WITHIN SCOPE PWS LANGUAGE. |
| 2024-06-29 | P00003 | Supplemental agreement (work within scope) | $6.25M | THIS TASK ORDER AND MODIFICATION ARE TO PROVIDE POST PRODUCTION SUPPORT SERVICES FOR AH-64 APACHES TO THE ARAB REPUBLIC OF EGYPT |
| 2024-06-17 | P00002 | Administrative change | $0 | MODIFICATION TO EXTEND VALIDITY TO CURRENT EGYPT TASK ORDER PRE-CONTRACT COST AGREEMENT TO ALLOW FOR AWARD. |
| 2024-05-30 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO EXTEND VALIDITY OF PRE-CONTRACT COST AGREEMENT AT NO ADDITIONAL COST TO THE USG. |
| 2024-03-29 | 0 | $1 | AWARD OF PRECONTRACT COST AGREEMENT. |
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 ↗