W58RGZ24F0487↗
Aerial Machine & Tool Corporation received this contract from W6QK Acc-Rsa, Department of the Army: $4.82M obligated so far for specialized flight clothing and accessories. It runs to 2028-06-24.
Key facts · data as of Oct 23, 2026
- Recipient
- Aerial Machine & Tool Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $4.82M
- Potential value
- $4.82M
- Ends
- 2028-06-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W58RGZ24F0487, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ24F0487_9700_W58RGZ24D0089_9700
Aerial Machine & Tool Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
THE PURPOSE OF DELIVERY ORDER (DO): W58RGZ-24-F-0487 AGAINST CONTRACT: W58RGZ-24-D-0089 IS TO PLACE THE FAI/T AND DELIVERY ORDER OF ACE VESTS
Up for re-bid: ends 2028-06-24. Recompete brief →
What it is
- Product or service
- Specialized Flight Clothing and Accessories (PSC 8475)
- Industry
- Apparel Accessories and Other Apparel Manufacturing (NAICS 315990)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W58RGZ24D0089
- Where the work is
- Patrick, VA · district VA-09
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
8 actions since 2024-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-28 | P00007 | Administrative change | $0 | FIRST ARTICLE INSPECTION AND TESTING (FAI/T) AND DELIVERY ORDER OF ACE VESTS. MOD TO DOCUMENT REPLACEMENT OF ACE VESTS AND ASSOCIATED SPARES DUE TO INCORPORATED ECPS. |
| 2026-03-10 | P00006 | Administrative change | $0 | THE PURPOSE OF DELIVERY ORDER (DO): W58RGZ-24-F-0487 AGAINST CONTRACT: W58RGZ-24-D-0089 IS TO PLACE THE FAI/T AND DELIVERY ORDER OF ACE VESTS. MODIFICATION P00006 IS FOR A CHANGE IN THE DELIVERY SCHEDULES AS REFLECTED FROM THE REQUEST OF THE KTR. |
| 2025-09-29 | P00005 | Funding only | -$6.0K | THE PURPOSE OF DO W58RGZ24F0487 WAS TO PLACE FAI/T AND DELIVERY ORDER OF ACE VESTS. THE PURPOSE OF MODIFICATION P00005 IS TO DELETE CLIN 1031 IN ITS ENTIRETY. |
| 2025-08-28 | P00004 | Administrative change | $0 | THE PURPOSE OF DELIVERY ORDER (DO) W58RGZ-24-F-0487 TO CONTRACT W58RGZ-24-D-0089 WAS TO PLACE FAI/T AND DELIVERY ORDER OF ACE VESTS. MODIFICATION P00004 ADMIN TO CORRECT CLIN NOMENCLATURE. |
| 2025-07-22 | P00003 | Supplemental agreement (work within scope) | $186.1K | THE PURPOSE OF DELIVERY ORDER (DO) W58RGZ-24-F-0487 TO CONTRACT W58RGZ-24-D-0089 WAS TO PLACE THE FIRST ARTICLE INSPECTION AND TESTING (FAI/T)AND DELIVERY ORDER OF ACE VESTS. THIS MOD P00003 ADDED 4010 CUMMERBUNDS TO THE EXISTING ORDER. |
| 2025-06-11 | P00002 | Supplemental agreement (work within scope) | $0 | UPDATE FAT CLIN ACCEPTANCE TO DESTINATION, UPDATE FAR 52.209-3, UPDATE ALL SHIP TO ADDRESS ON CLINS. |
| 2025-03-19 | P00001 | Supplemental agreement (work within scope) | $0 | AMIN MOD TO CHANGE SHIPPPING ADDRESS ON ALL CLINS |
| 2024-09-30 | 0 | $4.64M | THE PURPOSE OF DELIVERY ORDER (DO): W58RGZ-24-F-0487 AGAINST CONTRACT: W58RGZ-24-D-0089 IS TO PLACE THE FAI/T AND DELIVERY ORDER OF ACE VESTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗