OVERHAUL SUPPORT SERVICES, LLC Federal Contracts — Government Award History

Total (All Time)$24M
Latest FY$21M
Primary AgencyDepartment of Defense

OVERHAUL SUPPORT SERVICES, LLC has received $24M in total federal contract awards
across 2 fiscal year(s). ▲ 580.3% vs FY2022 Peak year was FY2023 ($21M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2023

$20.8M 6건 Department of Defense
FY2022

$3.1M 7건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-10-31 Department of Defense $7.6M OVERHAUL SPINDLE, HEAD ROTARY
2023-09-29 Department of Defense $7.3M FIRM-FIXED PRICE, FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR
2023-09-11 Department of Defense $7.3M FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF T
2020-12-15 Department of Defense $5.2M NOUN: SPINDLE,HEAD,ROTARY, NSN: 1615-01-442-6926.
2023-08-28 Department of Defense $4.2M FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF T
2025-11-25 Department of Defense $3.2M OVERHAUL OF BLACK HAWK UH-60 EXHAUST DUCTS
2018-11-19 Department of Defense $1.8M REPAIR OF THE UH-60 DRAG BRACE LANDING. INPUT NSN: 1620-01-523-0905 INPUT P/N:
2023-08-25 Department of Defense $1.3M REPAIR/OVERHAUL OF CONTROL SWASHPLATE
2024-08-07 Department of Defense $1.2M OVERHAUL OF THE CH-47 CHINOOK CONTROL SWASHPLATE.
2018-09-26 Department of Defense $1.1M OVERHAUL OF THE UH-60 SERVO COUPLING ASSEMBLY
2022-03-14 Department of Defense $1.0M CONTROL SWASHPLATE
2022-03-14 Department of Defense $745,622 CONTROL SWASHPLATE
2023-01-13 Department of Defense $500,546 CLIN 0006AA HAS BEEN INCREASED BY 65 EACH, UNIT PRICE $7,260.06. IN THE TOTAL AM
2022-03-25 Department of Defense $464,246 THIS IS THE ORIGINAL AWARDED CONTRACT OVERHAUL SUPPORT SERVICES, LLC CAGE CODE (
2022-03-30 Department of Defense $451,971 FIVE YEAR, FIRM FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR
2020-07-06 Department of Defense $363,003 THIS IS THE FIRST DELIVERY ORDER TO OSS. CLIN 0001AA FOR 25 EACH 2840-01-619-102
2021-11-04 Department of Defense $271,606 THIS IS THE SECOND DELIVERY ORDER TO OSS. CLIN 0001AA FOR 36 EACH 2840-01-619-10
2022-12-21 Department of Defense $220,771 THIS IS W58RGZ20D0071/ W58RGZ23F0115 DELIVERY ORDER TO OSS. CLIN 0001AA FOR 29 E
2022-09-07 Department of Defense $65,307 PUMP ROTARY.
2021-09-02 Department of Homeland Security $50,070 REPAIR OF THE LANDING GEAR DRAG BRACE WILL BE USED ON USCG MH60T HELICOPTERS.