01 / Contract Profile
FA527024F0094 Federal Contract Award
Agency code 5700
PROJECT/TITLE NO. LXEZ211024; REPAIR 525TH EMXS AVIONICS SHOP, B940, KADENA AIRBASE, OKINAWA, JAPAN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA527024F0094 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $6.19M | 2 | — |
| FY 2025 | $578.5K | 1 | −90.7% |
| FY 2026 | $75.8K | 1 | −86.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5270 18 CONS PK |
05 / Contractor
Who holds this federal contract?
UEI M336EV5K3YZ3 · CAGE JS462
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $6.84M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $6.84M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 31, 2026 | P00003 | $75.8K | FA5270 18 CONS PKOffice code FA5270 | 238990 | Z2AA |
| Sep 30, 2025 | P00002 | $578.5K | FA5270 18 CONS PKOffice code FA5270 | 238990 | Z2AA |
| Sep 30, 2024 | P00001 | $0 | FA5270 18 CONS PKOffice code FA5270 | 238990 | Z2AA |
| Jun 25, 2024 | Base action | $6.19M | FA5270 18 CONS PKOffice code FA5270 | 238990 | Z2AA |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.