Federal contract award
S1110A24F0006
F/A-18E/F & EA-18G CHANGES (MODS)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA AIMO ST AUGUSTINE |
| NAICS | 336411 — Aircraft Manufacturing |
| PSC | K015 — Modification of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | N0001924D0105 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $13.3M |
| Current contract value | $13.3M |
| Potential contract value / ceiling | $13.3M |
| Start date | Aug 29, 2024 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | A00015 | $86.3K | OBLIGATE FY24 FUNDING IN THE AMOUNT OF $86,293.35 TO COVER FUNDING SHORTFALL ON FY24 BUNO 165667 (EB010) DUE TO DELAYS CAUSED BY THE REMOVAL OF AN EXPIRED EJECTION SEAT, TRANSFER OF BUNO TO FRCSE FOR INSPECTION, AND 90-DAY TURNAROUND TIME. |
| Apr 15, 2026 | A00014 | $71.8K | OBLIGATE FY26 FUNDING IN THE AMOUNT OF $71,835.52, MIPR N0001926MP01871 BASIC/PR#1401342732 FOR BOEING TOUCH LABOR FOR A QTY 4 INNER WING PANELS. |
| Feb 10, 2026 | A00013 | $2.2M | OBLIGATE FY25 FUNDING IN THE AMOUNT OF $2,248,533.80 TO COVER FUNDING SHORTFALLS ON FY25 BUNOS 165543 (PH525), 165885 (EB011), 165539 (EB012). |
| Feb 2, 2026 | A00012 | $4.7M | FY24 FUNDING IN THE AMOUNT OF $4,668,637.43 TO COVER FUNDING SHORTFALLS ON FY24 BUNOS 165667 (EB010), 165928 (PH519), 165665 (EB009) FOR RIM O&A WORK EFFORT. |
| Jan 27, 2026 | A00011 | $84.3K | FY26 RIM FUNDING FOR BUNOS 169961 & 169963. |
| Dec 3, 2025 | A00010 | $506.0K | FUNDING FOR O&A RIM FOR BUNO 168941 IAW BCF FY26 MOD PLAN (REV.5) |
| Nov 12, 2025 | A00009 | $0 | EXTEND FDD TO 12/21/25 DUE TO GOVERNMENT SHUTDOWN AND DELAY IN FY26 FUNDS TO KEEP KTR CHARGE LINES OPEN TO AVOID STOP WORK. |
| Sep 30, 2025 | A00008 | $54.8K | ADD 125 HOURS FOR BUNO 169962 FOR RIM EFFORT WORK. |
| Sep 25, 2025 | A00007 | $147.0K | ADD FUNDING AND HOURS FOR BUNO 165539 RIM WORK EFFORT. |
| Sep 8, 2025 | A00006 | $27.5K | ADD 63 HOURS FOR BUNO 165539. |
| Mar 20, 2025 | A00005 | $87.2K | ADDITIONAL APN-5 RIM FUNDING: ADD 100 HOURS FOR BUNO 165534, ADD 100 HOURS FOR BUNO 169960 (WARRANTY A/C) |
| Mar 7, 2025 | A00004 | $0 | REMOVE AND REPLACE BUNO 165534 WITH BUNO 165885. |
| Mar 5, 2025 | A00003 | $3.3M | ADDITIONAL APN-5 RIM FUNDING FOR BUNOS 165787, 165860, 169959, 169958, 165534, 169953, AND 169960 |
| Nov 27, 2024 | A00001 | $0 | MAINTENANCE CONTRACTS |
| Nov 27, 2024 | A00002 | $0 | MAINTENANCE CONTRACTS |
| Sep 6, 2024 | 0 | $1.5M | F/A-18E/F & EA-18G CHANGES (MODS) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.