Contract N6852023F0179
Arrows Edge Llc · Department Of Defense · September 28, 2023
Arrows Edge Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 28, 2023 for $228,000 of work in other support activities for air transportation. Performance is in San Diego, CA. This is a task or delivery order issued under parent IDIQ N6852023D0012. The contract has been modified 1 time since the base award It uses cost-plus contract pricing. The most recent modification was on June 25, 2024. If all options are exercised, the contract could reach $12.59 million.
Contract details
- PIID
- N6852023F0179
- Parent IDIQ
- N6852023D0012
- Award type
- Delivery Order
- Pricing
- Cost Plus Fixed Fee
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Maint/Repair/Rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment
- Place of performance
- San Diego, CA
- First action
- September 28, 2023
- Latest action
- June 25, 2024
Description
INCREMENTAL FUNDING.
Modification timeline
-
June 25, 2024Mod P00010 · Other Administrative Action$11.76M
-
September 28, 2023Mod P00003 · Other Administrative ActionADMIN MOD FOR TASK ORDER$8.29M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Rudy Iii, Ernest | Department Of Defense | December 31, 2025 | $0 |
| Science Applications International Corporation | Department Of Defense | December 31, 2025 | $6.8K |
| Aar Government Services, Inc. | Department Of Defense | December 30, 2025 | $0 |
| Envision Xpress Inc | Department Of Defense | December 30, 2025 | $3.59M |
| Vector Csp Llc | Department Of Defense | December 30, 2025 | $16.07M |
| Aviatrix Inc | Department Of Defense | December 30, 2025 | $5.6K |
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 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract N6852023F0179?
Contract N6852023F0179 is a federal contract awarded to Arrows Edge Llc by Department Of Defense on September 28, 2023 for $228,000 of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 1 time since the base award.
Who won contract N6852023F0179?
Arrows Edge Llc won contract N6852023F0179 from Department Of Defense.
How much is contract N6852023F0179 worth?
Contract N6852023F0179 has obligated $228,000 to date, with a total potential value of $12.59 million if all options are exercised.