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AWARDDELIVERY ORDERSmall business

Delivery order FA855226F0002ULTRAX AEROSPACE INC

Overview

Award facts

Net obligations
$126.92K
$126,916of $126.92K potential value
Period of performance
Jan 23, 2026 to Jan 22, 2027
Ends in 2 months
Modifications
0
Latest action Jan 22, 2026
Contract type
Delivery order
PIID FA855226F0002

Description of requirement

REPAIR AND OVERHAUL SERVICES FOR THE UX VALIDATOR II TEST SETS TO SUPPORT THE HH-60W HELICOPTER.

Dates and value

Award date
Signed on Jan 22, 2026
Current value
$126,916Base and exercised options
Potential value (if all options are exercised)
$126,916
Parent contract vehicle
FA855225D0003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $126,916

Total across 1 fiscal year: $126,916

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameULTRAX AEROSPACE INC
LocationLEES SUMMIT, MO
UEIJJ9YKA8NYKY4
CAGE code07PR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyULTRAX AEROSPACE INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8552 AFLCMC WIU
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDHA AFLCMC WIH

Place of performance

Place of performance
Lees Summit, Jackson County, Missouri 64064-2245
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 22, 2026Base obligation at award: $126,916
Latest action
Jan 22, 2026 — Base awardModification 0; obligation change +$126,916
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2026 to Jan 22, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$126,916
Latest action: change in base and all options
$126,916

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8552
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDHA