W52P1J20D0009↗
Longbow LLC received this contract vehicle from W6QK Acc-Rsa, Department of the Army: $0 obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Longbow LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $0
- Potential value
- $235.79M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W52P1J20D0009, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J20D0009_9700
Longbow LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
FCR POST PRODUCTION SUPPORT SERVICES - APACHE
Up for re-bid: ends 2026-07-31. Recompete brief → · Request for Information Project Manager, Short and Intermediate Effectors for Layered Defense Avenger Weapon System Support ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
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
15 orders worth $153.22M (current value). The largest:
- W58RGZ21F0407 · $27.28M · ends 2026-12-31
- W58RGZ22F0412 · $22.68M · ends 2029-01-31
- W58RGZ21F0093 · $17.10M · ends 2028-11-30
- W52P1J20F0182 · $16.28M · ends 2026-08-16
- W52P1J20F0156 · $14.60M · ends 2028-08-31
- W58RGZ20F0339 · $13.10M · ends 2028-09-30
- W58RGZ21F0091 · $12.02M · ends 2026-11-11
- W58RGZ22F0002 · $7.33M · ends 2026-10-31
- W58RGZ23F0339 · $5.65M · ends 2028-03-31
- W58RGZ23F0338 · $5.12M · ends 2028-08-31
- W58RGZ25F0340 · $4.85M · ends 2026-08-10
- W58RGZ20F0457 · $4.37M · ends 2022-12-15
- W58RGZ21F0092 · $1.73M · ends 2024-10-31
- W58RGZ21F0219 · $1.04M · ends 2022-11-30
- W58RGZ26F0229 · $69.4K · ends 2027-04-30
Every action
10 actions since 2023-06-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00015 | Supplemental agreement (work within scope) | $0 | REU CONTROLLER AND SYSTEM PROCESSOR 1 AND 2 |
| 2026-04-15 | P00016 | Supplemental agreement (work within scope) | $0 | FCR IDIQ I |
| 2025-10-22 | P00014 | Supplemental agreement (work within scope) | $0 | EXTEND BOTH CONTRACT AND ORDERING 5 POP TO 31 JULY 2026 OF POST PRODUCTION SUPPORT SERVICES (PPSS) FOR THE FIRE CONTROL RADAR (FCR) SYSTEMS IN CONTRACT W52P1J-20-D-0009 MOD P00014. |
| 2025-04-03 | P00013 | Administrative change | $0 | UPDATE ATTACHMENTS 0003 AND 0004 |
| 2025-03-19 | P00012 | Supplemental agreement (work within scope) | $0 | ADDING FMS CASE NAMES |
| 2024-11-19 | P00011 | Supplemental agreement (work within scope) | $0 | FCR PPSS IDIQ |
| 2024-09-30 | P00010 | Supplemental agreement (work within scope) | $0 | EXTENDING THE PERIOD OF PERFORMANCE FOR ORDERING PERIOD 5 |
| 2023-12-14 | P00009 | Administrative change | $0 | INCORPORATE PROGRESS PAYMENT FAR CLAUSE 52.232-16. |
| 2023-12-14 | P00008 | Supplemental agreement (work within scope) | $0 | UPDATE SUBCONTRACTING PLAN TO REFLECT CORRECT DATE |
| 2023-06-20 | P00007 | Administrative change | $0 | FIRE CONTROL RADAR POST PRODUCTION SUPPORT SERVICES |
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 ↗