GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ24F0301AAR ALLEN SERVICES, INC.

Overview

Award facts

Period of performance
May 7, 2024 to Dec 31, 2025
Ended
Modifications
8
Latest action Mar 5, 2026
Contract type
Delivery order
PIID W58RGZ24F0301

Description of requirement

MAINTENANCE AND OVERHAUL OF THE POWER UNIT, GAS TURBINE IN SUPPORT OF THE UH-60 BLACK HAWK.

Dates and value

Award date
Signed on May 7, 2024
Parent contract vehicle
W58RGZ24D0017 (IDC, single award) — 3 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAAR ALLEN SERVICES, INC.
LocationGARDEN CITY, NY
UEITCQNN43PBBF4
CAGE code3Y015
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAAR ALLEN SERVICES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Garden City, Nassau County, New York 11530-2188
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

NAICS
333611TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING
Product or service (PSC)
2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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

Transaction history

Modification history

Base award
May 7, 2024Base obligation at award: $7,275,400
Latest action
Mar 5, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Aug 20, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$293,220
Actions by type
  • Base award2
  • Supplemental agreement (within scope)4
  • Other administrative action4
10 actions recorded, May 7, 2024 to Mar 5, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D

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
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression