Putting the award page together from the records…
Putting the award page together from the records…
DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
12 actions since 2023-09-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-15 | P00011 | Supplemental agreement (work within scope) | $35.0K | DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES FOR THE 160TH SPECIAL OPERATIONS AVIATION REGIMENT (AIRBORNE). THIS INCLUDES AIRCRAFT SYSTEMS IMPROVEMENTS, TRAINER MODERNIZATION, AND A TECHNOLOGY REFRESH. |
| 2025-12-23 | P00010 | Change order | $0 | DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES FOR THE 160TH SPECIAL OPERATIONS AVIATION REGIMENT (AIRBORNE). THIS INCLUDES AIRCRAFT SYSTEMS IMPROVEMENTS, TRAINER MODERNIZATION, AND A TECHNOLOGY REFRESH. |
| 2025-09-24 | P00009 | Supplemental agreement (work within scope) | $0 | NO COST DELIVERY DATE EXTENSION FOR LINE ITEM 0007. |
| 2025-07-14 | P00008 | Supplemental agreement (work within scope) | $29.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CLIN 0010 CEILING, INCREMENTALLY FUND, AND EXTEND THE DELIVERY DATE |
| 2025-05-14 | P00007 | Administrative change | $481.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CLIN 0010 CEILING, INCREMENTALLY FUND, AND EXTEND THE DELIVERY DATE |
| 2025-02-25 | P00006 | Funding only | $65.0K | DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION INCREMENTALLY FUNDS CONTRACT LINE ITEM 0008. |
| 2024-12-10 | P00005 | Supplemental agreement (work within scope) | $102.5K | SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS ENHANCEMENTS II. DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION INCREASES THE CEILING OF CONTRACT LINE ITEM 0009 TO ACCOMMODATE ADDITIONAL WORK ORDERS. |
| 2024-08-26 | P00004 | Administrative change | $0 | SPECIAL OPERATION FORCES AVIATION SYSTEMS TRAINERS ENHANCEMENTS II. THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY REALIGN FUNDING UNDER CONTRACT LINE ITEM 0007. OVERALL FUNDING REMAINS UNCHANGED. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| 2024-04-04 | P00003 | Administrative change | $0 | SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS ENHANCEMENTS II. DELIVERY ORDER FOR FLIGHT SIMULATORS AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION CAPTURES THE NOVATION EXECUTION BY DCMA VIA MASS MODIFICATION ARZ997. |
| 2024-03-13 | P00002 | Funding only | $191.5K | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION INCREMENTALLY FUNDS CLIN 0009. |
| 2023-12-20 | P00001 | Supplemental agreement (work within scope) | $227.0K | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION TO INTEGRATE THE SILENT KNIGHT RADAR (SKR) SIMULATION INTO THE TRANSPORTABLE TRAINING DEVICE CONTRACT LINE ITEM. |
| 2023-09-22 | 0 | $5.70M | DELIVERY ORDER TO PROVIDE FLIGHT SIMULATOR AND TRAINING SUPPORT HARDWARE UPGRADES |