N0042125D0079↗
Kals, LLC received this contract vehicle from Naval Air Warfare Center Air Div, Department of the Navy: $0 obligated so far for transportation/travel/relocation- transportation: air charter. It runs to 2027-03-02.
Key facts · data as of Oct 26, 2026
- Recipient
- Kals, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $0
- Potential value
- $97.97M
- Ends
- 2027-03-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042125D0079, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_N0042125D0079_9700
Kals, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
E-6B IN-FLIGHT TRAINER CAS UCA
Up for re-bid: ends 2027-03-02. Recompete brief → · T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP) ↗
What it is
- Product or service
- Transportation/Travel/Relocation- Transportation: Air Charter (PSC V121)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0042125R0026
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.
Orders under this vehicle
1 order worth $71.62M (current value). The largest:
- N0042125F0469 · $71.62M · ends 2026-09-30
Every action
8 actions since 2025-03-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-25 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO ADD DFARS CLAUSES 252.204-7021, CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS. |
| 2026-01-15 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS. |
| 2025-10-31 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ATTACHED PWS. |
| 2025-10-21 | PZ0001 | Change order definitized | $0 | E-6B IN FLIGHT TRAINER |
| 2025-05-12 | P00003 | Administrative change | $0 | ADMIN MODIFICATION TO UPDATE PWS |
| 2025-04-30 | P00002 | Administrative change | $0 | ADMIN MOD TO UPDATE CLAUSES |
| 2025-04-08 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION UPDATING SECTION C AND CLAUSES RELATED TO RECENT CLASS DEVIATIONS. |
| 2025-03-03 | 0 | $0 | E-6B IN-FLIGHT TRAINER CAS UCA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗