AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA811925F0102
FA811925F0102: $36K delivery order to Leonardo US Cyber and Security Solutions, LLC
Leonardo US Cyber and Security Solutions, LLC holds a delivery order from Department of the Air Force with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Mar 11, 2026.
Repair of power amplifiers for atcals
| PIID | FA811925F0102 |
|---|---|
| Type | delivery order |
| Parent award | FA811921D0013 |
| Company | Leonardo US Cyber and Security Solutions, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8119 AFSC PZABC |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $36K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Aug 15, 2025 |
| Latest action | Mar 11, 2026 |
| End date | Feb 1, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | KS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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