GETWAB

01 / Contract Profile

4Y02 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MODIFICATION IS TO: 1. DEOBLIGATE ACRNS AND CLINS: 2. UPDATE ALLOTMENT OF FUNDS TABLE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$447.61M
Contract actions1,176
Potential value$0
Latest actionMar 12, 2026
Effective dateApr 19, 2016
Completion dateJun 8, 2024
NAICS markets17
PSC categories30

03 / Spending Trend

4Y02 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-$885.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1997$1.40M2
FY 1998$712.6K2−49.0%
FY 1999$1.85M4+159.7%
FY 2000$1.40M3−24.2%
FY 2001$422.8K2−69.9%
FY 2002$1.27M2+200.1%
FY 2003$532.4K1−58.0%
FY 2004$549.6K1+3.2%
FY 2006$607.3K3+10.5%
FY 2007$2.71M20+346.4%
FY 2008$5.82M55+114.6%
FY 2009$11.33M86+94.8%
FY 2010$29.53M75+160.6%
FY 2011$27.51M102−6.9%
FY 2012$13.70M85−50.2%
FY 2013$23.01M147+68.0%
FY 2014$24.77M134+7.7%
FY 2015$19.32M89−22.0%
FY 2016$32.28M94+67.1%
FY 2017$38.53M99+19.4%
FY 2018$35.78M33−7.1%
FY 2019$36.34M35+1.6%
FY 2020$36.22M18−0.3%
FY 2021$43.16M13+19.2%
FY 2022$9.72M13−77.5%
FY 2023$37.86M15+289.4%
FY 2024$13.67M19−63.9%
FY 2025-$1.52M21−111.1%
FY 2026-$885.2K3+41.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAIR WARFARE CTR AIRCRAFT DIV

05 / Contractor

Who holds this federal contract?

BOOZ ALLEN HAMILTON INC

UEI JCBMLGPE6Z71 · CAGE 17038

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$418.30M1,02793.5%
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$12.92M612.9%
517110WIRED TELECOMMUNICATIONS CARRIERS$7.34M51.6%
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$911.2K70.2%
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$532.4K10.1%
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$514.9K10.1%
336411AIRCRAFT MANUFACTURING$460.2K70.1%
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$389.7K190.1%
511210SOFTWARE PUBLISHERS$271.4K90.1%
339991GASKET, PACKING, AND SEALING DEVICE MANUFACTURING$189.1K10.0%
442110FURNITURE STORES$154.3K90.0%
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$122.7K60.0%
517210WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$57.7K60.0%
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$31.7K20.0%
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$26.8K10.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$348.34M74977.8%
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$40.76M1579.1%
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$27.92M1196.2%
7650DRAWINGS AND SPECIFICATIONS$9.86M42.2%
5895MISCELLANEOUS COMMUNICATION EQUIPMENT$8.00M271.8%
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$3.16M230.7%
7030ADP SOFTWARE$2.00M140.4%
R799OTHER MANAGEMENT SUPPORT SERVICES$1.69M30.4%
D304ADP SVCS/TELECOMM & TRANSMISSION$1.66M20.4%
6625ELECT ELECTRONIC MEASURING INSTRUMT$1.08M40.2%
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$839.9K50.2%
2995MISC ENGINE ACCESSORIES - AIRCRAFT$533.7K20.1%
7110OFFICE FURNITURE$277.0K150.1%
1610AIRCRAFT PROPELLERS AND COMPONENTS$233.7K10.1%
6610FLIGHT INSTRUMENTS$228.5K100.1%

08 / Place of Performance

Where is the work recorded?

ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES

ZIP 222025402

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 12, 202651-$317.9KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R425
Mar 12, 202651-$608.3KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R425
Jan 30, 2026BV$41.0KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706
Dec 9, 2025BU$15.0KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706
Dec 4, 2025BT$99.6KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706
Nov 24, 2025BS$18.1KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706
Oct 2, 2025BR$32.2KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706
Sep 30, 202550$0NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R425
Sep 25, 2025BQ-$187.6KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706
Sep 22, 202549-$141.1KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R425
Sep 22, 202549-$604.5KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R425
Aug 26, 202548$0NAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R425
Aug 19, 2025BP$16.5KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706
Jul 29, 2025BN$161.7KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706
Jun 27, 2025BM$8.6KNAVAIR WARFARE CTR AIRCRAFT DIVOffice code N68335541330R706

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.