Contract 70Z03825FF0000606
Aero Precision & Repair Overhaul Co Inc · Department Of Homeland Security · June 25, 2025
Aero Precision & Repair Overhaul Co Inc was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on June 25, 2025 for $2.58 million of work in other support activities for air transportation. Performance is in Deerfield Beach, FL. This is a task or delivery order issued under parent IDIQ 70Z03825DB0000005. The contract has been modified 6 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 25, 2026.
Contract details
- PIID
- 70Z03825FF0000606
- Parent IDIQ
- 70Z03825DB0000005
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Competed
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
- Place of performance
- Deerfield Beach, FL
- First action
- June 25, 2025
- Latest action
- February 25, 2026
Description
ADDING ADDITIONAL FUNDING TO LINE ITEMS 4, 5, 7, AND 8.
Modification timeline
-
February 25, 2026Mod P00006 · Supplemental Agreement For Work Within Scope$2.58M
-
January 15, 2026Mod P00005 · Supplemental Agreement For Work Within ScopeADDING ADDITIONAL FUNDING TO LINE ITEMS 9, 19 AND 20.$2.03M
-
December 19, 2025Mod P00004 · Supplemental Agreement For Work Within ScopeADDING ADDITIONAL FUNDING TO LINE ITEMS 13, 15, AND 16.$1.73M
-
December 16, 2025Mod P00003 · Supplemental Agreement For Work Within ScopeADDING ADDITIONAL FUNDING TO LINE ITEMS 6, 10, 14, AND 18.$1.45M
-
September 16, 2025Mod P00002 · Supplemental Agreement For Work Within ScopeADDING ADDITIONAL FUNDING TO LINE ITEMS 1, 2, 3, 11, AND 17.$1.07M
-
August 8, 2025Mod P00001 · Supplemental Agreement For Work Within ScopeDECREASING FUNDS FOR LINE ITEM 12 TO DOWNGRADE THE REQUIREMENT FROM MAJOR REPAIR TO A TEST AND EVALUATION FEE FOR A NO FAULT FOUND ASSET.$741.8K
-
June 25, 2025Base awardREPAIR AND MAJOR REPAIR OF THE MAIN LANDING GEAR USED IN THE REPAIR OF THE MH-65 AIRCRAFT.$795.7K
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Top contractors in NAICS 488190
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Amentum Services, Inc. | 27 | $314.93M |
| 2 | General Atomics Aeronautical Systems, Inc. | 2 | $279.12M |
| 3 | M1 Support Services, L.P. | 10 | $206.62M |
| 4 | Vertex Aerospace Llc | 28 | $176.80M |
| 5 | Airbus Us Space & Defense Inc | 1 | $114.97M |
| 6 | Rtx Corporation | 5 | $91.69M |
| 7 | Jpats Logistics Services, Llc | 6 | $68.33M |
| 8 | Lockheed Martin Corporation | 7 | $62.48M |
| 9 | Aar Government Services, Inc. | 54 | $57.11M |
| 10 | Envision Xpress Inc | 97 | $51.91M |
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Frequently asked questions
What is contract 70Z03825FF0000606?
Contract 70Z03825FF0000606 is a federal contract awarded to Aero Precision & Repair Overhaul Co Inc by Department Of Homeland Security on June 25, 2025 for $2.58 million of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 6 times since the base award.
Who won contract 70Z03825FF0000606?
Aero Precision & Repair Overhaul Co Inc won contract 70Z03825FF0000606 from Department Of Homeland Security.
How much is contract 70Z03825FF0000606 worth?
Contract 70Z03825FF0000606 has obligated $2.58 million to date.