W58RGZ25F0039↗

The Boeing Company received this contract from W6QK Acc-Rsa, Department of the Army: $3.09M 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
$3.09M
Potential value
$3.09M
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 W58RGZ25F0039, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0039_9700_W58RGZ20D0005_9700

THIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR AUSTRALIA'S APACHE FLEET

Delivery Order · Department of the Army · to The Boeing Company (UEI NJVNVWQJMPA4) · data as of 2026-10-30

Obligated to date$3.09M3 actions
Current value$3.09Mwith options exercised
Period2025-09-05 → 2025-12-31current end date

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

FY2025$3.08M
FY2026$10.0K

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

3 actions since 2025-09-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-17P00003Funding only$10.0KMODIFICATION TO SUBJECT TASK ORDER UNDER FMS PPSS IDIQ
2026-02-23P00002Supplemental agreement (work within scope)$0FOREIGN 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.
2025-09-050$3.08MTHIS TASK ORDER IS FOR POST PRODUCTION SUPPORT SERVICES FOR AUSTRALIA'S APACHE FLEET

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 ↗