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Purchase order W9124R26PA003AIRBORNE SUPPORT GROUP LLC

Overview

Award facts

Net obligations
$125.44K
$125,435of $638.24K potential value
Period of performance
Dec 1, 2025 to Nov 30, 2026
Ends within a month
Modifications
1
Latest action Jul 23, 2026
Contract type
Purchase order
PIID W9124R26PA003

Description of requirement

JUMPER TRAINING SERVICE SUPPORT

Dates and value

Award date
Signed on Nov 26, 2025
Potential end of performance
Nov 30, 2030
Current value
$125,435Base and exercised options
Potential value (if all options are exercised)
$638,235

Obligations by fiscal year of action

  • FY2026: $125,435

Total across 1 fiscal year: $125,435

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRBORNE SUPPORT GROUP LLC
LocationELOY, AZ
UEITKUUDHKLMLF6
CAGE code7MMK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRBORNE SUPPORT GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-YUMA PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04X USA YUMA PROVING GROUND
Funded from
021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Yuma, Arizona 85365-4853
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
532411COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9124R26QA003(as reported)
Solicitation date
Nov 18, 2025

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 26, 2025Base obligation at award: $125,435
Latest action
Jul 23, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jul 23, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 26, 2025 to Jul 23, 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
Yes

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124R
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81R8T
Treasury accounts
  • 021-2025/2026-2040-000
Object classes
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression