Federal contract award
S1110A25F0017
CFT LANDING GEAR OVERHUAL F/18 E/F & EA-18G
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 | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Apr 8, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | A00008 | $58.4K | ADDITIONAL FUNDS IN THE AMOUNT OF $58,358.84 ARE OBLIGATED VIA THIS MOD (A00008) TO COVER THE TOTAL LGOH AMOUNT OF $77,421.96. |
| May 5, 2026 | A00007 | $0 | AUTHORIZE WORK ON BUNO 166436 FOR LGOH IN THE AMOUNT OF $71,247.96 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 166436: LG OVERHAUL, RCN: AFB-888 FOR THIS WORK EFFORT. |
| Apr 27, 2026 | A00006 | $0 | AUTHORIZE WORK ON BUNO 166436 FOR LGOH IN THE AMOUNT OF $71,247.96 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 166436: LG OVERHAUL, RCN: AFB-888 FOR THIS WORK EFFORT. |
| Apr 8, 2026 | A00005 | $0 | AUTHORIZE WORK ON BUNO 168876 FOR LGOH IN THE AMOUNT OF $77,421.96 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 168876: LG OVERHAUL, RCN: AFB-888 FOR THIS WORK EFFORT. |
| Mar 25, 2026 | A00004 | $0 | AUTHORIZE WORK ON BUNO 168368 FOR LGOH. FUNDING WAS OBLIGATED ON MOD A00002 TO COVER THIS WORK EFFORT. |
| Mar 2, 2026 | A00003 | $0 | INCORPORATE ATTACH. 2 PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18 FA-18) LGOH BUNO 166464.XLS AUTHORIZING $77,423.04 OF THE $400,000.00 OBLIGATED VIA MOD A00002 FOR BUNO 166464 (FA-18F) |
| Jan 28, 2026 | A00002 | $400.0K | FY26 FUNDING FOR 3 F/A-18E LANDING GEAR OVERHAULS: CLINS 0213AA & 0213AB FOR $240,000.00 AND 2 F/A-18F LANDING GEAR OVERHAULS: CLINS 0213AC & 0213AD FOR $160,000.00 |
| Jul 28, 2025 | A00001 | $378.0K | ADDITIONAL FUNDING FOR CFT LANDING GEAR OVERHAUL F/18 E/F & EA-18G. |
| Apr 8, 2025 | 0 | $432.0K | CFT LANDING GEAR OVERHUAL F/18 E/F & EA-18G |
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.