01 / Contract Profile
15M30023PA3700071 Federal Contract Award
Agency code 1544
N279AD HEAVY MAINTENANCE CHECK ADDITIONAL NON-ROUTINE DISCREPANCIES FOR THE AIRCRAFT C-CHECK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M30023PA3700071 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-$81.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $646.3K | 1 | — |
| FY 2024 | -$81.8K | 2 | −112.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | JUSTICE PRISONER AIR TRANSPORTATION SYSTEM |
05 / Contractor
Who holds this federal contract?
AERSALE, INC.
UEI ECBKF262BYL3 · CAGE 7ST92
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $564.5K | 3 | 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 | $564.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROSWELL, CHAVES, NEW MEXICO, UNITED STATES
ZIP 882038458
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 28, 2024 | P00002 | -$81.8K | JUSTICE PRISONER AIR TRANSPORTATION SYSTEMOffice code 15M300 | 488190 | J015 |
| Mar 14, 2024 | P00001 | $0 | JUSTICE PRISONER AIR TRANSPORTATION SYSTEMOffice code 15M300 | 488190 | J015 |
| Sep 1, 2023 | Base action | $646.3K | JUSTICE PRISONER AIR TRANSPORTATION SYSTEMOffice code 15M300 | 488190 | 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.