Usafe F-16 depot contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA823222D0007
Awardee
Awarding agency
Task orders
84 $161,771,533 obligated

Award facts

Opportunity
Combined order value
$179,705,858 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$2,190,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Materiel Command Lifecycle Management Center awarded an indefinite delivery contract to AAR Government Services, Inc. on April 5, 2022, with a ceiling of $2.19 billion for F-16 depot maintenance, repair, overhaul, and service life extension work supporting United States Air Forces in Europe, under a multiple-award vehicle with no set-aside applied. Performance occurs at AAR Government Services' facility in Wood Dale, Illinois. The contract period runs through April 5, 2032.

The originating solicitation, posted May 21, 2019, requested proposals for depot-level maintenance and repair services for F-16 aircraft, including aircraft painting, inspections, intake repairs, and programmed modifications to structures, avionics, and other systems. The solicitation contemplated a ten-year performance window with a base period of five years and a five-year option.

Recent delivery orders issued under this IDIQ include a $2.17 million F-16 USAFE depot and SLEP (Service Life Extension Program) order awarded March 26, 2026, and a $76,000 ALR 69A Homestead AESA CFT order awarded May 4, 2026. Both orders are performed in Wood Dale, Illinois. Additional task orders spanning August 2024 through September 2025 support Combined Fighter Team (CFT) labor augmentation and aircraft system installations at overseas and domestic Air Force bases, including Aviano, Shaw, Spangdahlem, Osan, Misawa, Toledo, Joe Foss, Kelly, Duluth, Homestead, McEntire, and Kunsan, with order values ranging from approximately $25,000 to $18.5 million and firm fixed-price or cost-no-fee pricing structures.

AAR Government Services is a large business subsidiary of Illinois-headquartered AAR Corp. with no small business certifications across its federal portfolio. The company retains core labor while subcontracting specialized repair, component procurement, and logistics support to partners including Landlocked Industries LLC for aircraft maintenance material and painting, and GA Telesis Landing Gear Services LLC for landing gear repair and overhaul.

Task orders

Task order Ordering agency Obligated Awarded
ALR 69A homestead aesa CFT FA823226FB191 AFLCMC Hill AFB $76,000
F-16 usafe depot and slep FA823226FB149 AFLCMC Hill AFB $2,168,459
Bmux CFT installs at morris FA823226FB132 AFLCMC Hill AFB $117,496
FY26 duluth CFT FA823226FB020 AFLCMC Hill AFB $5,424,889
FY26 spangdahlem CFT FA823225FB272 AFLCMC Hill AFB $6,995,965
Aviano CFT travel FA823225FB261 AFLCMC Hill AFB $174,080
FY26 aviano CFT FA823225FB262 AFLCMC Hill AFB $7,764,598
FY26 misawa CFT FA823225FB259 AFLCMC Hill AFB $4,449,338
Shaw CFT travel FA823225FB263 AFLCMC Hill AFB $212,040
FY26 toledo CFT FA823225FB268 AFLCMC Hill AFB $5,131,492
FY26 shaw CFT FA823225FB264 AFLCMC Hill AFB $11,953,987
FY26 JOE foss CFT FA823225FB267 AFLCMC Hill AFB $5,662,776
FY26 homestead CFT FA823225FB266 AFLCMC Hill AFB $2,822,420
FY26 mcentire CFT FA823225FB260 AFLCMC Hill AFB $5,773,195
FY26 osan CFT FA823225FB265 AFLCMC Hill AFB $18,519,919
FY26 kelly CFT FA823225FB258 AFLCMC Hill AFB $2,062,182
Toledo CFT FY26 FA823225FB227 AFLCMC Hill AFB $85,500
One-time buy CFT tooling FA823225FB219 AFLCMC Hill AFB $196,593
CFT misawa FA823225FB215 AFLCMC Hill AFB $483,759
CFT osan 1 FA823225FB203 AFLCMC Hill AFB $2,097,999
CFT homestead FA823225FB201 AFLCMC Hill AFB $667,000
CFT misawa 1 FA823225FB198 AFLCMC Hill AFB $1,149,000
CFT JOE foss 2-5 FA823225FB185 AFLCMC Hill AFB $955,416
CFT mcentire 16-24 FA823225FB111 AFLCMC Hill AFB $1,320,238
CFT aviano 26-29 FA823225FB158 AFLCMC Hill AFB $1,928,797
CFT toledo 2-5 FA823225FB186 AFLCMC Hill AFB $826,026
CFT spangdahlem 33 FA823225FB178 AFLCMC Hill AFB $1,349,248
CFT osan travel FA823225FB157 AFLCMC Hill AFB $429,260
CFT misawa travel FA823225FB156 AFLCMC Hill AFB $364,380
CFT kunsan travel FA823225FB155 AFLCMC Hill AFB $0
CFT toledo 1 FA823225FB165 AFLCMC Hill AFB $265,068
CFT toledo travel FA823225FB163 AFLCMC Hill AFB $95,064
CFT JOE foss 1 FA823225FB164 AFLCMC Hill AFB $265,068
CFT shaw 39-41 FA823225FB160 AFLCMC Hill AFB $3,056,278
CFT JOE foss travel FA823225FB162 AFLCMC Hill AFB $125,354
CFT duluth 16-19 FA823225FB112 AFLCMC Hill AFB $2,052,821
CFT spangdahlem 32 FA823225FB136 AFLCMC Hill AFB $1,367,890
CFT shaw 35-38 FA823225FB133 AFLCMC Hill AFB $1,823,286
CFT homestead 1 FA823225FB129 AFLCMC Hill AFB $960,792
CFT homestead travel FA823225FB130 AFLCMC Hill AFB $400,000
CFT mcentire 7-15 FA823225FB109 AFLCMC Hill AFB $996,005
CFT spangdahlem travel FA823225FB101 AFLCMC Hill AFB $781,055
CFT shaw 31-34 FA823225FB086 AFLCMC Hill AFB $1,787,507
CFT morris bmux 2.5C: 5 installsrip ECP: 5 installs agcas: 1 install FA823225FB072 AFLCMC Hill AFB $3,339,229
CFT aviano 21-25 FA823225FB080 AFLCMC Hill AFB $1,935,526
CFT morris D model aircraft FA823225FB069 AFLCMC Hill AFB $624,200
CFT mcentire travel FA823225FB068 AFLCMC Hill AFB $76,475
CFT mcentire 2-6 FA823225FB057 AFLCMC Hill AFB $571,800
CFT duluth 6-15 FA823225FB053 AFLCMC Hill AFB $1,141,600
AAR CFT mcentire 01 FA823225FB039 AFLCMC Hill AFB $229,920
Show 40 more

Latest 50 of 84 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00005 · Transfer of property from contractor to US government inventory $0
Other Administrative Action A00004 · Administrative correction shipment address $0
Supplemental Agreement for work within scope A00002 · Transfer of GFP non slep tools & equipment to contract FA8232-22-D-0008. Maint/repair/rebuild of equipment- aircraft and airframe structural components $0
Supplemental Agreement for work within scope A00003 · Transfer of GFP slep tools & equipment to contract FA8232-22-D-0008 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action A00001 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 18

Subawards

Subcontractor Amount Awarded
Caap Co., Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE ACTUALS ON CLINS/SLINS 0003AA, 0003AB, 0003AC, 0003AD AND 0003AE Purchase of aircraft parts. $70,050
Mhd-Rockland Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE ACTUALS ON CLINS/SLINS 0003AA, 0003AB, 0003AC, 0003AD AND 0003AE Purchase of aircraft parts $32,635
Sabena Aerospace Engineering THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE ACTUALS ON CLINS/SLINS 0003AA, 0003AB, 0003AC, 0003AD AND 0003AE Repair of aircraft wings $2,102,324
Caap Co., Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE ACTUALS ON CLINS/SLINS 0003AA, 0003AB, 0003AC, 0003AD AND 0003AE Purchase of aircraft parts. $47,682
Caap Co., Inc. F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP Purchase of aircraft parts $137,460
Camar Aircraft Parts CO. F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP Purchase of aircraft part $34,991
Blue Aerospace LLC F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP Purchase of aircraft parts $37,351
Caap Co., Inc. F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP Purchase of aircraft parts. $48,624
Defense Technology Equipment, Inc. F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP Purchase of aircraft parts. $53,291
Sabena Aerospace Engineering USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts $869,786
Boeing Distribution, Inc. USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts $40,319
Camar Aircraft Parts CO. USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts. $123,651
Aviatrix Inc. USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts $102,260
Aviatrix Inc. F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP Purchase of aircraft repair parts. $36,560
Camar Aircraft Parts CO. F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP Purchase of aircraft repair parts. $464,562
Boeing Distribution, Inc. USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts in support of depot service contract. $42,255
Hutchens Yieldco Inc. F-16 UNITED STATES AIR FORCE EUROPE (USAFE) DEPOT AND SLEP Purchase of aircraft repair parts. $58,014
Infinity Trading & Solutions LLC USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts in support of depot service contract. $48,500
Idsc Holdings LLC USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts in support of depot service contract. $37,601
Daniels Manufacturing Corporation USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts. $78,998
Boeing Distribution, Inc. USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts. $1,518,136
Alioth Projects SP. Z O.O USAFE F-16 DEPOT CONTRACT Purchase of aircraft parts. $48,073
Interconnect Wiring LLP USAFE F-16 DEPOT CONTRACT Purchase of aircraft repair parts. $67,987
ILN Technologies, Inc. USAFE F-16 DEPOT CONTRACT Purchase of aircraft repair parts. $240,322
Alioth Projects SP. Z O.O USAFE F-16 DEPOT CONTRACT Purchase of aircraft repair parts. $76,049
Alioth Projects SP. Z O.O USAFE F-16 DEPOT CONTRACT Purchase of aircraft repair parts. $51,823
Jadcap Machine Works, Inc. F-16 USAFE DEPOT AND SLEP Purchase of aircraft repair parts $38,985
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Quick answers

Who was awarded contract FA823222D0007?

FA823222D0007 was awarded to AAR Government Services, Inc. by Defense Contract Management Agency (Department of Defense) on April 5, 2022.

How much is contract FA823222D0007 worth?

Orders under FA823222D0007 have obligated $161,771,533. Their combined current value, with exercised options, is $179,705,858. FA823222D0007's own ceiling is $2,190,000,000.

How many orders have been placed under contract FA823222D0007?

84 orders have been placed under FA823222D0007, the latest on May 4, 2026.

Which agency awarded contract FA823222D0007?

Defense Contract Management Agency (Department of Defense) awarded FA823222D0007, with funding from AFLCMC Hill AFB (Lifecycle Management Center).

Who can order from contract FA823222D0007?

FA823222D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA823222D0007 competed?

The extent of competition for FA823222D0007 was full and open competition. The government received 3 offers.

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