Federal contract award
S1110A26F0002
THE CONTRACTOR SHALL PROVIDE F/A-18 AND EA-18G CONTRACTOR FIELD TEAM (CFT) DEPOT LEVEL ARTISAN TOUCH LABOR SUPPORT, IN ACCORDANCE WITH THE SUPPLEMENTAL F/A-18 AND EA18G SOW, ATTACHMENT 5, AT NAVAL AIR STATION LEMOORE
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 | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Jan 12, 2026 |
| 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 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | A00010 | $26.5K | INCREASE ACRN AA IN THE AMOUNT OF $26,521.60 (ACRN AA), MIPR N0001926MP00664 AMD 0013/PR#1401325544 FOR BUNO 166865. |
| May 13, 2026 | A00009 | $272.7K | F/A-18 MOD OVERHAUL |
| May 1, 2026 | A00007 | $3.8K | ALL WORK MUST BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 8, PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18, FA-18). INCREASE ACRN AA IN THE AMOUNT OF $3,788.80 (ACRN AA), MIPR N0001926MP00664 AMD 0008/PR#1401325544 FOR BUNO 166918. |
| May 1, 2026 | A00008 | $129.5K | ALL WORK MUST BE PERFORMED IN ACCORDANCE WITH ATTACHMENT 9, PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18, FA-18). INCREASE ACRN AA IN THE AMOUNT OF $129,529.60 (ACRN AA), MIPR N0001926MP00664 AMD 0009/PR#1401325544 FOR BUNO 166865. |
| Apr 27, 2026 | A00006 | $3.8K | INCREASE ACRN AA IN THE AMOUNT OF $3,788.80 (ACRN AA), MIPR N0001926MP00664 AMD 0007/PR#1401325544 FOR BUNO 166680. |
| Apr 21, 2026 | A00005 | $12.3K | FY26 FUNDS FOR CFT ISR WORK EFFORT ON BUNOS 165920 AND 166918. |
| Apr 2, 2026 | A00004 | $53.5K | OBLIGATE ADDITIONAL FY26 FUNDS FOR BUNOS 166680 AND 166918 IN ACCORDANCE WITH ATTACHMENT 5, PMA-265 FY26 1A5A OMN CASH AUTHORIZATION (EA-18, FA-18). |
| Mar 17, 2026 | A00003 | $105.4K | INCREASE ACRN AA IN THE AMOUNT OF $105,376.00 (ACRN AA), MIPR N0001926MP00664 AMD 0004/PR#1401325544 FOR BUNOS 166438, 166869, 165920,166680, 166918 AND 166920. |
| Mar 2, 2026 | A00002 | $5.9K | INCREASE ACRN AA IN THE AMOUNT OF $5,920.00 (ACRN AA), MIPR N0001926MP00664 AMD 0003/PR#1401325544 FOR BUNO 166920 ISR WORK. |
| Jan 16, 2026 | A00001 | $270.0K | ADDITIONAL FUNDING FOR F/A-18 AND EA-18G CONTRACTOR FIELD TEAM (CFT) DEPOT LEVEL ARTISAN TOUCH LABOR SUPPORT AT NAVAL AIR STATION LEMOORE. |
| Jan 12, 2026 | 0 | $565.1K | THE CONTRACTOR SHALL PROVIDE F/A-18 AND EA-18G CONTRACTOR FIELD TEAM (CFT) DEPOT LEVEL ARTISAN TOUCH LABOR SUPPORT, IN ACCORDANCE WITH THE SUPPLEMENTAL F/A-18 AND EA18G SOW, ATTACHMENT 5, AT NAVAL AIR STATION LEMOORE |
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.