W58RGZ26F0200↗
Aerial Machine & Tool Corporation received this contract from W6QK Acc-Rsa, Department of the Army: $2.22M obligated so far for specialized flight clothing and accessories. It runs to 2027-06-30.
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
- $2.22M
- Potential value
- $2.22M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W58RGZ26F0200, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ26F0200_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 ISSUING DELIVERY ORDER (DO) W58RGZ-26-F-0200 ON CONTRACT W58RGZ-24-D-0089 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, C02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS.
Up for re-bid: ends 2027-06-30. 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
2 actions since 2026-03-13. 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 | P00001 | Supplemental agreement (work within scope) | -$111.7K | ACE VESTS, HARNESSES, LPUS, C02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS. MOD IN DELETE SLINS AND DE-OBLIGATE ASSOCIATED FUNDING TO RE-OBLIGATE ON FUTURE DELIVERY ORDER. |
| 2026-03-13 | 0 | $2.33M | THE PURPOSE OF ISSUING DELIVERY ORDER (DO) W58RGZ-26-F-0200 ON CONTRACT W58RGZ-24-D-0089 IS TO PURCHASE ACE VESTS, HARNESSES, LPUS, C02 CYLINDERS, MOUTHPIECE COVERS, BOTTLE POUCHES AND TRANSPORTATION COSTS. |
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 ↗