01 / Contract Profile
FA810616C0001 Federal Contract Award
Agency code 9763
VC-25 CONTRACTOR LOGISTICS SUPPORT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA810616C0001 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 2018 | -$529.0K | 18 | — |
| FY 2019 | $0 | 4 | +100.0% |
| FY 2020 | -$11.43M | 6 | — |
| FY 2021 | -$36.69M | 21 | −220.9% |
| FY 2022 | -$3.64M | 17 | +90.1% |
| FY 2023 | -$3.15M | 30 | +13.6% |
| FY 2024 | -$3.86M | 23 | −22.7% |
| FY 2025 | -$19.50M | 19 | −404.7% |
| FY 2026 | -$854.2K | 8 | +95.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA AIMO SAN ANTONIO |
05 / Contractor
Who holds this federal contract?
UEI M25AW7P5S7K7 · CAGE 1N929
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | -$79.66M | 146 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | -$79.66M | 146 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 731355922
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | A00157 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Mar 17, 2026 | A00156 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Mar 13, 2026 | A00155 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Feb 26, 2026 | A00154 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Feb 25, 2026 | A00153 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Feb 17, 2026 | A00152 | -$850.0K | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Jan 14, 2026 | A00151 | -$4.2K | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Jan 6, 2026 | A00150 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Nov 25, 2025 | A00149 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Oct 16, 2025 | A00143 | $246.5K | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Oct 15, 2025 | A00147 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Oct 15, 2025 | A00148 | -$246.5K | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Sep 30, 2025 | A00145 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Sep 29, 2025 | A00144 | $0 | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
| Sep 29, 2025 | A00146 | -$246.5K | DCMA AIMO SAN ANTONIOOffice code S4815A | 336413 | J015 |
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.