GETWAB

01 / Contract Profile

W58RGZ23F0414 Federal Contract Award

Agency code 2100

THIS CONTRACT IS A FIVE (5) YEAR FIRM-FIXED-PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR OVERHAUL OF VIBRATION CONTROL S, IN SUPPORT OF BLACK HAWK (UH-60).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$346.1K
Contract actions3
Potential value$0
Latest actionSep 30, 2025
Effective dateJul 31, 2023
Completion dateMar 31, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

W58RGZ23F0414 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2023$346.1K2
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RSA

05 / Contractor

Who holds this federal contract?

ROTAIR AEROSPACE CORP

UEI XCGAMADGHC81 · CAGE 54878

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$346.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$346.1K3100.0%

08 / Place of Performance

Where is the work recorded?

BRIDGEPORT, FAIRFIELD, CONNECTICUT, UNITED STATES

ZIP 066071025

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00002$0W6QK ACC-RSAOffice code W58RGZ3364131680
Aug 9, 2023P00001$0W6QK ACC-RSAOffice code W58RGZ3364131680
Jul 31, 2023Base action$346.1KW6QK ACC-RSAOffice code W58RGZ3364131680

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.