Supply support material

Ended Awarded Last action

Contract number
N0001926F0117
Awardee
Awarding agency
Obligated
$8,425,909

Award facts

Opportunity
Contract value 100% obligated
$8,425,909.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Funding Only Action P00004 · This task order will provide repairs to radio control panel, ADF control panel, and two radio tunning panels c-40A bureau number (buno) 169792 (a/c 792) and the… $25,674
Funding Only Action P00003 · The purpose of this modification is to add funding for 1 month of monthly services for USN and USMC. $1,400,039
Funding Only Action P00001 · Provide funding for additional 3 months. $4,200,118
Original award $2,800,078

About this award

The Naval Air Systems Command issued a delivery order to AAR Government Services, Inc. on December 30, 2025, with a ceiling value of $8,425,909.13 for supply support material and one month of monthly services for the U.S. Navy and U.S. Marine Corps, with an ultimate completion date of June 30, 2026.

Place of performance is Wood Dale, Illinois. The order is priced on a firm fixed price basis and carries no set-aside designation.

Quick answers

Who was awarded contract N0001926F0117?

N0001926F0117 was awarded to AAR Government Services, Inc. by Naval Air Systems Command (Department of the Navy) on December 30, 2025.

How much is contract N0001926F0117 worth?

The government has obligated $8,425,909 on N0001926F0117.

Is contract N0001926F0117 an order under another contract?

Yes. N0001926F0117 is a delivery order under N0001921D0004, an indefinite delivery contract.

Was contract N0001926F0117 competed?

The extent of competition for N0001926F0117 was full and open competition.

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