Program

KC-10A

—

Contract obligations

$1.96B

Since FY2008 · 3 companies

Prime awards

Coded to this program

Contractors

Largest: Northrop Grumman

Contracts$1.96B obligated since FY2008

Explore in Awards →

Contractors3

Northrop Grumman$1.94B 99%
Boeing$20.0M 1.0%
RTX$1K 0.0%

Awards33

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Northrop Grumman Technical ServicesIGF::CL,CT::IGF SPARES NOT INCLUDED IN FLYING HOURS FOR THE KC-10 AIRCRAFTU.S. Air Force · Delivery Order · Jul 1, 2014$10.7Mobligated · up to $10.7M ceiling
Northrop Grumman Technical ServicesIGF::CL,CT::IGF ENGINE OVERHAULS TO SUPPORT THE KC-10 AIRCRAFTU.S. Air Force · Delivery Order · May 8, 2014$13.6Mobligated · up to $13.6M ceiling
Northrop Grumman Technical ServicesIGF::CL,CT::IGF AREA OF RESPONSIBILITY TRAVEL AND SUPPORT FOR THE KC-10 AIRCRAFTU.S. Air Force · Delivery Order · Mar 31, 2014$1.5Mobligated · up to $1.5M ceiling
Northrop Grumman Technical ServicesIGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO OBLIGATE FY14 FUNDING IN THE AMOUNT OF $20,000.00, SUPPORTING THE KC-10/KDC-10 PROGRAM.U.S. Air Force · Delivery Order · Nov 14, 2013$20Kobligated · up to $20K ceiling
Northrop Grumman Technical ServicesIGF::OT::IGF TO OBLIGATE FY14 FUNDING FOR ENGINE OVERHAULS TO SUPPORT THE KC-10/KDC-10 PROGRAM.U.S. Air Force · Delivery Order · Oct 25, 2013$136Mobligated · up to $136M ceiling
Northrop Grumman Technical ServicesIGF::CL::IGF FLYING HOURS, PARTS, ENGINE AND MAINTENANCE CONTRACTOR LOGISTICS SUPPORT FOR THE KC-10 AND KDC-10 AIRCRAFTU.S. Air Force · Delivery Order · Oct 21, 2013$170Mobligated · up to $170M ceiling
Northrop Grumman Technical ServicesIGF::CL,CT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0029 IS TO ESTABLISH CLINS AND ACRNS, SUPPORTING FY14 EMERGENCY FUNDING EFFORTU.S. Air Force · Delivery Order · Oct 2, 2013$6.8Mobligated · up to $6.8M ceiling
Northrop Grumman Technical ServicesIGF::CL,CT::IGF FUND OVER&ABOVE-FIXED HOURLY RATE ITEM - TCTO INSTALLSU.S. Air Force · Delivery Order · Sep 30, 2013$1.9Mobligated · up to $1.9M ceiling
Northrop Grumman Technical ServicesIGF::CL,CT::IGF THE PURPOSE OF THIS MOD IS TO COMMIT FY13 FUNDING TO SUPPORT THE KC-10 PROGRAM.U.S. Air Force · Delivery Order · Sep 30, 2013$802Kobligated · up to $802K ceiling
Northrop Grumman Technical ServicesIGF::CL,CT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0024 IS TO OBLIGATE FY13 FUNDING IN THE AMOUNT OF $200,000.00 FOR SATCOM TCTO 1267 TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DJ IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $200,000.00U.S. Air Force · Delivery Order · Jun 26, 2013$200Kobligated · up to $200K ceiling
Northrop Grumman Technical ServicesIGF::CL,CT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0023 IS TO OBLIGATE FY12 FUNDING IN THE AMOUNT OF $110,000.00 FOR SATCOM TCTO 1267 TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DH IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $110,000.00U.S. Air Force · Delivery Order · Jun 26, 2013$110Kobligated · up to $110K ceiling
Northrop Grumman Technical ServicesIGF::CL,CT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0022 IS TO OBLIGATE FY13 FUNDING IN THE AMOUNT OF $167,351.37 TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DG IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $167,351.37U.S. Air Force · Delivery Order · Apr 11, 2013$167Kobligated · up to $167K ceiling
Northrop Grumman Technical ServicesTHE PURPOSE OF THIS DELIVERY ORDER 0021 IS TO OBLIGATE FY13 FUNDING IN THE AMOUNT OF $287,159.71, TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DF IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $287,159.71U.S. Air Force · Delivery Order · Feb 1, 2013$1.2Mobligated · up to $1.2M ceiling
Northrop Grumman Technical ServicesTHE PURPOSE OF THIS DELIVERY ORDER 0019 IS TO OBLIGATE FY13 FUNDING IN THE AMOUNT OF $489,966.79, TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DE IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $489,966.79U.S. Air Force · Delivery Order · Nov 2, 2012$490Kobligated · up to $490K ceiling
Northrop Grumman Technical ServicesTHE PURPOSE OF THIS DELIVERY ORDER 0020, IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT OF $94,670,388.00, TO SUPPORT THE KC-10 PROGRAMU.S. Air Force · Delivery Order · Oct 26, 2012$203Mobligated · up to $92.5M ceiling
Northrop Grumman Technical ServicesTHE PURPOSE OF THIS DELIVERY ORDER 0017 IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT $50,000,000.00, TO SUPPORT THE KC-10 PROGRAMU.S. Air Force · Delivery Order · Oct 1, 2012$152Mobligated · up to $69.5M ceiling
Northrop Grumman Technical ServicesTHE PURPOSE OF THIS DELIVERY ORDER 0018 IS TO OBLIGATE 1ST QUARTER FY13 FUNDING IN THE AMOUNT OF $1,093,633.00, TO SUPPORT THE KC-10/KDC-10 PROGRAM.U.S. Air Force · Delivery Order · Oct 1, 2012$1.6Mobligated · up to $1.6M ceiling
Northrop Grumman Technical ServicesBASE CAR TO ESTABLISH BASE FOR TRACKING "COST NO FEE" FUNDSU.S. Air Force · Delivery Order · Feb 10, 2012$4.2Mobligated · up to $2.0M ceiling
Northrop Grumman Technical ServicesTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE KC-10 CLS SERVICES SUPPORT.U.S. Air Force · Delivery Order · Oct 21, 2011$245Mobligated · up to $73.8M ceiling
Northrop Grumman Technical ServicesCONTRACTOR LOGISTICS SERVICES IN SUPPORT OF THE KC-10 PROGRAM - OBLIGATE FUNDING PER PROGRAM OFFICE REQUEST.U.S. Air Force · Delivery Order · Oct 18, 2011$1.0Mobligated · up to $1.0M ceiling
Northrop Grumman Technical ServicesCLS IN SUPPORT OF KC-10 PROGRAM - FY12 FUNDING PER PROGRAM OFFICE REQUEST.U.S. Air Force · Delivery Order · Oct 17, 2011$178Mobligated · up to $115M ceiling
Northrop Grumman Technical ServicesSERVICES IN SUPPORT OF THE KC-10 CLS PROGRAM..U.S. Air Force · Delivery Order · Aug 25, 2011$3.6Mobligated · up to $365K ceiling
Northrop Grumman Technical ServicesAIRCRAFT SERVICES IN SUPPORT OF KC-10 CONTRACTOR LOGISTICS SUPPORT CONTRACT.U.S. Air Force · Delivery Order · Apr 25, 2011$1.4Mobligated · up to $631K ceiling
Northrop Grumman Technical ServicesPROGRAM OFFICE REQUEST.U.S. Air Force · Delivery Order · Oct 14, 2010$238Mobligated · up to $95.0M ceiling
Northrop Grumman Technical ServicesPROGRAM OFFICE REQUEST.U.S. Air Force · Delivery Order · Oct 14, 2010$12.4Mobligated · up to $3.3M ceiling
Northrop Grumman Technical ServicesKC-10 PROGRAM OFFICE REQUESTU.S. Air Force · Delivery Order · Oct 13, 2010$185Mobligated · up to $41.7M ceiling
BoeingOTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURINGU.S. Air Force · Definitive Contract · Jun 22, 2010$20.0Mobligated · up to $137K ceiling
Northrop Grumman Technical ServicesOBLIGATE FY10 FUNDING.U.S. Air Force · Delivery Order · Apr 20, 2010$154Mobligated · up to $162M ceiling
Northrop Grumman Technical ServicesOBLIGATION OF $1,285,458.84, ACRN AC, 3010 FUNDING.U.S. Air Force · Delivery Order · Mar 26, 2010$1.5Mobligated · up to $1.5M ceiling
Northrop Grumman Technical ServicesKC-10 FUNDINGU.S. Air Force · Delivery Order · Jan 15, 2010$197Mobligated · up to $204M ceiling
Northrop Grumman Technical ServicesKDC-10 FUNDINGU.S. Air Force · Delivery Order · Jan 14, 2010$889Kobligated · up to $717K ceiling
Northrop Grumman Technical ServicesKC-10 FUNDINGU.S. Air Force · Delivery Order · Dec 15, 2009$22.0Mobligated · up to $16.0M ceiling
RTXCARTRIDGE,AIRCRAFT FIRE EXTINGUIU.S. Air Force · Purchase Order · Oct 8, 2008$1Kobligated

Government awards. Select a sortable column heading to sort.
								Conf.
Northrop Grumman Technical Services	IGF::CL,CT::IGF SPARES NOT INCLUDED IN FLYING HOURS FOR THE KC-10 AIRCRAFT	U.S. Air Force	Delivery Order	Jul 1, 2014	$10.7M	$10.7M	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL,CT::IGF ENGINE OVERHAULS TO SUPPORT THE KC-10 AIRCRAFT	U.S. Air Force	Delivery Order	May 8, 2014	$13.6M	$13.6M	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL,CT::IGF AREA OF RESPONSIBILITY TRAVEL AND SUPPORT FOR THE KC-10 AIRCRAFT	U.S. Air Force	Delivery Order	Mar 31, 2014	$1.5M	$1.5M	KC-10A	Reported
Northrop Grumman Technical Services	IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO OBLIGATE FY14 FUNDING IN THE AMOUNT OF $20,000.00, SUPPORTING THE KC-10/KDC-10 PROGRAM.	U.S. Air Force	Delivery Order	Nov 14, 2013	$20K	$20K	KC-10A	Reported
Northrop Grumman Technical Services	IGF::OT::IGF TO OBLIGATE FY14 FUNDING FOR ENGINE OVERHAULS TO SUPPORT THE KC-10/KDC-10 PROGRAM.	U.S. Air Force	Delivery Order	Oct 25, 2013	$136M	$136M	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL::IGF FLYING HOURS, PARTS, ENGINE AND MAINTENANCE CONTRACTOR LOGISTICS SUPPORT FOR THE KC-10 AND KDC-10 AIRCRAFT	U.S. Air Force	Delivery Order	Oct 21, 2013	$170M	$170M	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL,CT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0029 IS TO ESTABLISH CLINS AND ACRNS, SUPPORTING FY14 EMERGENCY FUNDING EFFORT	U.S. Air Force	Delivery Order	Oct 2, 2013	$6.8M	$6.8M	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL,CT::IGF FUND OVER&ABOVE-FIXED HOURLY RATE ITEM - TCTO INSTALLS	U.S. Air Force	Delivery Order	Sep 30, 2013	$1.9M	$1.9M	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL,CT::IGF THE PURPOSE OF THIS MOD IS TO COMMIT FY13 FUNDING TO SUPPORT THE KC-10 PROGRAM.	U.S. Air Force	Delivery Order	Sep 30, 2013	$802K	$802K	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL,CT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0024 IS TO OBLIGATE FY13 FUNDING IN THE AMOUNT OF $200,000.00 FOR SATCOM TCTO 1267 TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DJ IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $200,000.00	U.S. Air Force	Delivery Order	Jun 26, 2013	$200K	$200K	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL,CT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0023 IS TO OBLIGATE FY12 FUNDING IN THE AMOUNT OF $110,000.00 FOR SATCOM TCTO 1267 TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DH IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $110,000.00	U.S. Air Force	Delivery Order	Jun 26, 2013	$110K	$110K	KC-10A	Reported
Northrop Grumman Technical Services	IGF::CL,CT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0022 IS TO OBLIGATE FY13 FUNDING IN THE AMOUNT OF $167,351.37 TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DG IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $167,351.37	U.S. Air Force	Delivery Order	Apr 11, 2013	$167K	$167K	KC-10A	Reported
Northrop Grumman Technical Services	THE PURPOSE OF THIS DELIVERY ORDER 0021 IS TO OBLIGATE FY13 FUNDING IN THE AMOUNT OF $287,159.71, TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DF IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $287,159.71	U.S. Air Force	Delivery Order	Feb 1, 2013	$1.2M	$1.2M	KC-10A	Reported
Northrop Grumman Technical Services	THE PURPOSE OF THIS DELIVERY ORDER 0019 IS TO OBLIGATE FY13 FUNDING IN THE AMOUNT OF $489,966.79, TO SUPPORT THE KC-10/KDC-10 PROGRAM. ALSO: ACRN DE IS HEREBY ESTABLISHED, AS NOTED IN SECTION G. NOTE TO DFAS: TOTAL OBLIGATED AMOUNT: $489,966.79	U.S. Air Force	Delivery Order	Nov 2, 2012	$490K	$490K	KC-10A	Reported
Northrop Grumman Technical Services	THE PURPOSE OF THIS DELIVERY ORDER 0020, IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT OF $94,670,388.00, TO SUPPORT THE KC-10 PROGRAM	U.S. Air Force	Delivery Order	Oct 26, 2012	$203M	$92.5M	KC-10A	Reported
Northrop Grumman Technical Services	THE PURPOSE OF THIS DELIVERY ORDER 0017 IS TO OBLIGATE FY13 FUNDING, IN THE AMOUNT $50,000,000.00, TO SUPPORT THE KC-10 PROGRAM	U.S. Air Force	Delivery Order	Oct 1, 2012	$152M	$69.5M	KC-10A	Reported
Northrop Grumman Technical Services	THE PURPOSE OF THIS DELIVERY ORDER 0018 IS TO OBLIGATE 1ST QUARTER FY13 FUNDING IN THE AMOUNT OF $1,093,633.00, TO SUPPORT THE KC-10/KDC-10 PROGRAM.	U.S. Air Force	Delivery Order	Oct 1, 2012	$1.6M	$1.6M	KC-10A	Reported
Northrop Grumman Technical Services	BASE CAR TO ESTABLISH BASE FOR TRACKING "COST NO FEE" FUNDS	U.S. Air Force	Delivery Order	Feb 10, 2012	$4.2M	$2.0M	KC-10A	Reported
Northrop Grumman Technical Services	THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE KC-10 CLS SERVICES SUPPORT.	U.S. Air Force	Delivery Order	Oct 21, 2011	$245M	$73.8M	KC-10A	Reported
Northrop Grumman Technical Services	CONTRACTOR LOGISTICS SERVICES IN SUPPORT OF THE KC-10 PROGRAM - OBLIGATE FUNDING PER PROGRAM OFFICE REQUEST.	U.S. Air Force	Delivery Order	Oct 18, 2011	$1.0M	$1.0M	KC-10A	Reported
Northrop Grumman Technical Services	CLS IN SUPPORT OF KC-10 PROGRAM - FY12 FUNDING PER PROGRAM OFFICE REQUEST.	U.S. Air Force	Delivery Order	Oct 17, 2011	$178M	$115M	KC-10A	Reported
Northrop Grumman Technical Services	SERVICES IN SUPPORT OF THE KC-10 CLS PROGRAM..	U.S. Air Force	Delivery Order	Aug 25, 2011	$3.6M	$365K	KC-10A	Reported
Northrop Grumman Technical Services	AIRCRAFT SERVICES IN SUPPORT OF KC-10 CONTRACTOR LOGISTICS SUPPORT CONTRACT.	U.S. Air Force	Delivery Order	Apr 25, 2011	$1.4M	$631K	KC-10A	Reported
Northrop Grumman Technical Services	PROGRAM OFFICE REQUEST.	U.S. Air Force	Delivery Order	Oct 14, 2010	$238M	$95.0M	KC-10A	Reported
Northrop Grumman Technical Services	PROGRAM OFFICE REQUEST.	U.S. Air Force	Delivery Order	Oct 14, 2010	$12.4M	$3.3M	KC-10A	Reported
Northrop Grumman Technical Services	KC-10 PROGRAM OFFICE REQUEST	U.S. Air Force	Delivery Order	Oct 13, 2010	$185M	$41.7M	KC-10A	Reported
Boeing	OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING	U.S. Air Force	Definitive Contract	Jun 22, 2010	$20.0M	$137K	KC-10A	Reported
Northrop Grumman Technical Services	OBLIGATE FY10 FUNDING.	U.S. Air Force	Delivery Order	Apr 20, 2010	$154M	$162M	KC-10A	Reported
Northrop Grumman Technical Services	OBLIGATION OF $1,285,458.84, ACRN AC, 3010 FUNDING.	U.S. Air Force	Delivery Order	Mar 26, 2010	$1.5M	$1.5M	KC-10A	Reported
Northrop Grumman Technical Services	KC-10 FUNDING	U.S. Air Force	Delivery Order	Jan 15, 2010	$197M	$204M	KC-10A	Reported
Northrop Grumman Technical Services	KDC-10 FUNDING	U.S. Air Force	Delivery Order	Jan 14, 2010	$889K	$717K	KC-10A	Reported
Northrop Grumman Technical Services	KC-10 FUNDING	U.S. Air Force	Delivery Order	Dec 15, 2009	$22.0M	$16.0M	KC-10A	Reported
RTX	CARTRIDGE,AIRCRAFT FIRE EXTINGUI	U.S. Air Force	Purchase Order	Oct 8, 2008	$1K	—	KC-10A	Reported

Obligations are signed USAspending prime-contract actions coded to this program, FY2008 to date, credited to the company that received each action. Obligations are money committed, not company revenue.