GETWAB

01 / Contract Profile

1202SA24K9608 Federal Contract Award

Agency code 12C2

MORATORIUM EXEMPTION: OH OF MLG ACTUATOR SN DRG/7642/85 FOR USFS SHERPA AIRCRAFT (SEE ATTACHED QUOTE #C24725)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$29.4K
Contract actions3
Potential value$1.2K
Latest actionNov 18, 2025
Effective dateAug 1, 2024
Completion dateDec 18, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

1202SA24K9608 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.

Latest fiscal year obligations$4.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$24.8K1
FY 2025$4.7K2−81.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AEROTEK AVIATION LLC

UEI LFSRK8B9KTM7 · CAGE 5SKZ6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$29.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS$29.4K3100.0%

08 / Place of Performance

Where is the work recorded?

OXFORD, GRANVILLE, NORTH CAROLINA, UNITED STATES

ZIP 275655024

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 18, 2025P00002$1.2KINCIDENT PROCUREMENT AVIATION BRANCHOffice code 1202SA488190J015
Sep 25, 2025P00001$3.5KINCIDENT PROCUREMENT AVIATION BRANCHOffice code 1202SA488190J015
Aug 1, 2024Base action$24.8KINCIDENT PROCUREMENT AVIATION BRANCHOffice code 1202SA488190J015

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.