Scheduled depot maintenance: 2C-check

Ended Awarded Last action

Contract number
N0001925F0969
Awardee
Awarding agency
Obligated
$1,017,480

Award facts

Opportunity
Contract value 100% obligated
$1,017,480.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Wood Dale, IL 60191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · DE-obligate excess fund, definitize o & a clin -$306,028
Additional Work (new agreement, FAR part 6 applies) P00001 · The purpose of this modification is to fund labor, material, and shipping for a/c 793 2C-check inbound discrepancies $4,880
Original award $1,318,628

About this award

The Naval Air Systems Command (NAVAIR) awarded a $1.017 million firm fixed-price delivery order to AAR Government Services, Inc. for scheduled depot maintenance services, specifically a 2C-check with de-obligation of excess funds and definitization of operations and availability line items. The work will be performed in Wood Dale, Illinois, with an ultimate completion date of September 24, 2025. This delivery order was awarded without a set-aside designation on June 25, 2025. AAR Government Services, a large aerospace and defense contractor and subsidiary of AAR Corp., is a critical maintenance provider for military aircraft platforms and holds multiple significant indefinite delivery contracts with NAVAIR and other defense agencies, including substantial agreements for P-8A Poseidon and KC-46 tanker support.

The depot maintenance work is being supported by two subcontractors: Aircraft Technical Development, Inc. (doing business as Aerocon Engineering Company), a small disadvantaged business with over thirty years of aerospace engineering and parts distribution experience, and Dow Aero, LLC (doing business as Dow Aero Logistics LLC), a woman-owned small business and HUBZone-certified firm based in Oklahoma City. Both subcontractors bring specialized expertise in aircraft component repair, logistics support, and aerospace maintenance services that complement AAR's prime contracting responsibilities for sustaining military aircraft readiness.

Subawards

Subcontractor Amount Awarded
Aircraft Technical Development, Inc. SCHEDULED DEPOT MAINTENANCE: 2C-CHECK Service to support maintenance of aircraft. $52,000
Dow Aero, LLC SCHEDULED DEPOT MAINTENANCE: 2C-CHECK Service to support maintenance of aircraft. $38,900

Quick answers

Who was awarded contract N0001925F0969?

N0001925F0969 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on June 25, 2025.

How much is contract N0001925F0969 worth?

The government has obligated $1,017,480 on N0001925F0969.

Which agency awarded contract N0001925F0969?

Defense Contract Management Agency (Department of Defense) awarded N0001925F0969, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001925F0969 an order under another contract?

Yes. N0001925F0969 is a delivery order under N0001921D0004, an indefinite delivery contract.

Was contract N0001925F0969 competed?

The extent of competition for N0001925F0969 was full and open competition.

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