W58RGZ25F0278↗
Eotech, LLC received this contract from W6QK Acc-Rsa, Department of the Army: $594.7K obligated so far for miscellaneous aircraft accessories and components. Its period of performance ended 2026-04-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Eotech, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $594.7K
- Potential value
- $594.7K
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W58RGZ25F0278, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0278_9700_W58RGZ21D0084_9700
Eotech, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
PURPOSE OF THIS ORDER IS TO ACQUIRE CAMERA FIRMWARE REPAIR AND UPGRADES FOR APACHE HELICOPTER IN SUPPORT OF USG AND FMS.
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W58RGZ21D0084
- Where the work is
- Wayne, MI · district MI-06
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
3 actions since 2025-07-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-27 | P00001 | Administrative change | $406.6K | EI2 CAMERA REPAIR IN SUPPORT OF THE APACHE HELICOPTER PROGRAM OFFICE. |
| 2025-08-06 | P00002 | Administrative change | $0 | EI2 CAMERA REPAIR IN SUPPORT OF APACHE HELICOPTER PROGRAM OFFICE. |
| 2025-07-17 | 0 | $188.1K | PURPOSE OF THIS ORDER IS TO ACQUIRE CAMERA FIRMWARE REPAIR AND UPGRADES FOR APACHE HELICOPTER IN SUPPORT OF USG AND FMS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗