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Federal Contractor Profile

Overhaul Support Services, LLC

$68M obligated·44 awards·2 agencies·4 NAICS

Federal Contracts

Showing award actions 1–50 of 69 funded award actions, most recent first.

Contracts with positive obligations
44
Funded award actions shown
69
Obligations shown
$68M
Awarding agencies
2

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of May 21, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Apr 30, 2026Department of DefenseW6QK ACC-RSAW58RGZ26F0257336413OVERHAUL OF CONTROL SWASHPLATE$1.3M
Apr 27, 2026Department of DefenseW6QK ACC-RSAW58RGZ26F0275336413OVERHAUL CH-47 CONTROL SWASHPLATE.$589K
Nov 25, 2025Department of DefenseW6QK ACC-RSAW58RGZ26F0043336412OVERHAUL OF BLACK HAWK UH-60 EXHAUST DUCTS$3.2M
Sep 25, 2025Department of DefenseW6QK ACC-RSAW58RGZ23F0512336413FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM.$32K
Aug 18, 2025Department of DefenseW6QK ACC-RSAW58RGZ23F0512336413FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM.$75K
Aug 20, 2024Department of DefenseW6QK ACC-RSAW58RGZ23F0121336412CLIN 0006AA HAS BEEN INCREASED BY 65 EACH, UNIT PRICE $7,260.06. IN THE TOTAL AMOUNT OF $471,903.90.$2K
Aug 7, 2024Department of DefenseW6QK ACC-RSAW58RGZ24F0415336413OVERHAUL OF THE CH-47 CHINOOK CONTROL SWASHPLATE.$1.2M
Feb 20, 2024Department of DefenseW6QK ACC-RSAW58RGZ23F0465336413FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM.$113K
Dec 21, 2023Department of DefenseW6QK ACC-RSAW58RGZ23F0115336412THIS IS W58RGZ20D0071/ W58RGZ23F0115 DELIVERY ORDER TO OSS. CLIN 0001AA FOR 29 EACH 2840-01-619-1022.$10K
Dec 20, 2023Department of DefenseW6QK ACC-RSAW58RGZ23F0121336412CLIN 0006AA HAS BEEN INCREASED BY 65 EACH, UNIT PRICE $7,260.06. IN THE TOTAL AMOUNT OF $471,903.90.$27K
Oct 17, 2023Department of DefenseW6QK ACC-RSAW58RGZ22F0439333914PUMP ROTARY.$2K
Sep 29, 2023Department of DefenseW6QK ACC-RSAW58RGZ23F0540336413FIRM-FIXED PRICE, FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM$7.3M
Sep 11, 2023Department of DefenseW6QK ACC-RSAW58RGZ23F0512336413FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM.$7.3M
Aug 28, 2023Department of DefenseW6QK ACC-RSAW58RGZ23F0465336413FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE SPINDLE, HEAD, ROTARY IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM.$4.2M
Aug 25, 2023Department of DefenseW6QK ACC-RSAW58RGZ23F0498336413REPAIR/OVERHAUL OF CONTROL SWASHPLATE$1.3M
Apr 4, 2023Department of DefenseW6QK ACC-RSAW58RGZ22F0177336412FIVE YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE (US) DUCT, EXHAUST, AIRCRAFT LEFT CONFIGURATION IN SUPPORT OF THE BLACKHAWK WEAPON SYSTEM.$16K
Mar 23, 2023Department of DefenseW6QK ACC-RSAW58RGZ22F0194336412THIS IS THE ORIGINAL AWARDED CONTRACT OVERHAUL SUPPORT SERVICES, LLC CAGE CODE (52VE4). FOR FIVE YEARS.$29K
Jan 13, 2023Department of DefenseW6QK ACC-RSAW58RGZ23F0121336412CLIN 0006AA HAS BEEN INCREASED BY 65 EACH, UNIT PRICE $7,260.06. IN THE TOTAL AMOUNT OF $471,903.90.$472K
Dec 21, 2022Department of DefenseW6QK ACC-RSAW58RGZ23F0115336412THIS IS W58RGZ20D0071/ W58RGZ23F0115 DELIVERY ORDER TO OSS. CLIN 0001AA FOR 29 EACH 2840-01-619-1022.$211K
Sep 7, 2022Department of DefenseW6QK ACC-RSAW58RGZ22F0439333914PUMP ROTARY.$63K
Apr 19, 2022Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03821PR0000349488190REPAIR OF THE LANDING GEAR DRAG BRACE WILL BE USED ON USCG MH60T HELICOPTERS.$2K
Mar 30, 2022Department of DefenseW6QK ACC-RSAW58RGZ22F0177336412FIVE YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE (US) DUCT, EXHAUST, AIRCRAFT LEFT CONFIGURATION IN SUPPORT OF THE BLACKHAWK WEAPON SYSTEM.$436K
Mar 25, 2022Department of DefenseW6QK ACC-RSAW58RGZ22F0194336412THIS IS THE ORIGINAL AWARDED CONTRACT OVERHAUL SUPPORT SERVICES, LLC CAGE CODE (52VE4). FOR FIVE YEARS.$436K
Mar 15, 2022Department of DefenseW6QK ACC-RSAW58RGZ22F0191336413TRANSMISSION COOLER$40K
Mar 14, 2022Department of DefenseW6QK ACC-RSAW58RGZ22F0172336413CONTROL SWASHPLATE$1.0M
Mar 14, 2022Department of DefenseW6QK ACC-RSAW58RGZ22F0166336413CONTROL SWASHPLATE$930K
Feb 22, 2022Department of DefenseW6QK ACC-RSAW58RGZ22F0068336412THIS IS THE SECOND DELIVERY ORDER TO OSS. CLIN 0001AA FOR 36 EACH 2840-01-619-1022.$10K
Nov 16, 2021Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03821PR0000349488190REPAIR OF THE LANDING GEAR DRAG BRACE WILL BE USED ON USCG MH60T HELICOPTERS.$6K
Nov 4, 2021Department of DefenseW6QK ACC-RSAW58RGZ22F0068336412THIS IS THE SECOND DELIVERY ORDER TO OSS. CLIN 0001AA FOR 36 EACH 2840-01-619-1022.$261K
Sep 22, 2021Department of DefenseW6QK ACC-RSAW58RGZ20F0487336412THIS IS THE FIRST DELIVERY ORDER TO OSS. CLIN 0001AA FOR 25 EACH 2840-01-619-1022/ CLIN 0006AA FOR 25 EACH 2840-01-619-1030.$8K
Sep 22, 2021Department of DefenseW6QK ACC-RSAW58RGZ21F0148336413NOUN: SPINDLE,HEAD,ROTARY, NSN: 1615-01-442-6926.$165K
Sep 21, 2021Department of DefenseW6QK ACC-RSAW58RGZ20F0487336412THIS IS THE FIRST DELIVERY ORDER TO OSS. CLIN 0001AA FOR 25 EACH 2840-01-619-1022/ CLIN 0006AA FOR 25 EACH 2840-01-619-1030.$6K
Sep 15, 2021Department of DefenseW6QK ACC-RSAW58RGZ20F0081336413OVERHAUL SPINDLE, HEAD ROTARY$10K
Sep 2, 2021Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03821PR0000349488190REPAIR OF THE LANDING GEAR DRAG BRACE WILL BE USED ON USCG MH60T HELICOPTERS.$42K
Dec 15, 2020Department of DefenseW6QK ACC-RSAW58RGZ21F0148336413NOUN: SPINDLE,HEAD,ROTARY, NSN: 1615-01-442-6926.$5.2M
Sep 9, 2020Department of DefenseW6QK ACC-RSAW58RGZ20F0081336413OVERHAUL SPINDLE, HEAD ROTARY$80K
Jul 16, 2020Department of DefenseW6QK ACC-RSAW58RGZ19F0115336413REPAIR OF THE UH-60 DRAG BRACE LANDING. INPUT NSN: 1620-01-523-0905 INPUT P/N: 70250-22010-043 OUTPUT NSN: 1620-01-523-0905 OUTPUT P/N: 70250-22010-043$70K
Jul 6, 2020Department of DefenseW6QK ACC-RSAW58RGZ20F0487336412THIS IS THE FIRST DELIVERY ORDER TO OSS. CLIN 0001AA FOR 25 EACH 2840-01-619-1022/ CLIN 0006AA FOR 25 EACH 2840-01-619-1030.$363K
Jun 18, 2020Department of DefenseW6QK ACC-RSAW58RGZ20F0081336413OVERHAUL SPINDLE, HEAD ROTARY$107K
Dec 20, 2019Department of DefenseW6QK ACC-RSAW58RGZ19F0120336413OVERHAUL SPINDLE, HEAD ROTARY$117K
Oct 31, 2019Department of DefenseW6QK ACC-RSAW58RGZ20F0081336413OVERHAUL SPINDLE, HEAD ROTARY$7.4M
Sep 12, 2019Department of DefenseW6QK ACC-RSAW58RGZ18F0177336413OVERHAUL OF THE UH-60 SERVO COUPLING ASSEMBLY$50K
Aug 14, 2019Department of DefenseW6QK ACC-RSA0004336413OVERHAUL OF THE UH-60 SERVO COUPLING ASSEMBLY.$104K
Jul 9, 2019Department of DefenseW6QK ACC-RSA0004336413OVERHAUL OF THE UH-60 SERVO COUPLING ASSEMBLY.$70K
Jul 3, 2019Department of DefenseW6QK ACC-RSA0002336413OVERHAUL OF THE UH-60 SPINDLE, HEAD ROTARY$190K
May 15, 2019Department of DefenseW6QK ACC-RSA0001336413ORDER 0001 AGAINST BASIC CONTRACT W58RGZ-17-D-0019 FOR REPAIR OF THE SPINDLE HEAD ROTARY (OUTPUT NATIONAL STOCK NUMBER: 1615-01-442-6926, OUTPUT PART NUMBER: 70102-08200-069) FOR THE MINIMUM QUANTITY OF 500 EACH.$190K
Dec 4, 2018Department of DefenseW6QK ACC-RSAW58RGZ19F0120336413OVERHAUL SPINDLE, HEAD ROTARY$3.7M
Nov 19, 2018Department of DefenseW6QK ACC-RSAW58RGZ19F0115336413REPAIR OF THE UH-60 DRAG BRACE LANDING. INPUT NSN: 1620-01-523-0905 INPUT P/N: 70250-22010-043 OUTPUT NSN: 1620-01-523-0905 OUTPUT P/N: 70250-22010-043$1.8M
Sep 26, 2018Department of DefenseW6QK ACC-RSAW58RGZ18F0177336413OVERHAUL OF THE UH-60 SERVO COUPLING ASSEMBLY$1.2M
Sep 5, 2018Department of DefenseW6QK ACC-RSA0002336413DELIVERY ORDER 0002 TO BASIC CONTRACT W58RGZ15D0104 FOR OVERHAUL OF 359 SERVO COUPLINGS ASSEMBLIES.$6K

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