01 / Contract Profile
M6786122P0008 Federal Contract Award
Agency code 1700
PARACHUTE OPERATIONS SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6786122P0008 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$105.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $96.8K | 2 | — |
| FY 2023 | $99.4K | 1 | +2.7% |
| FY 2024 | $102.2K | 1 | +2.8% |
| FY 2025 | $105.0K | 1 | +2.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | DIRECTOR OF CONTRACTING |
05 / Contractor
Who holds this federal contract?
SKYDIVE CHICAGO INC
UEI NBCMVMQ1VC23 · CAGE 3E1M5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 481219 | OTHER NONSCHEDULED AIR TRANSPORTATION | $403.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V221 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $403.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OTTAWA, LA SALLE, ILLINOIS, UNITED STATES
ZIP 613509408
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 9, 2025 | P00004 | $105.0K | DIRECTOR OF CONTRACTINGOffice code M67861 | 481219 | V221 |
| May 22, 2024 | P00003 | $102.2K | DIRECTOR OF CONTRACTINGOffice code M67861 | 481219 | V221 |
| May 16, 2023 | P00002 | $99.4K | DIRECTOR OF CONTRACTINGOffice code M67861 | 481219 | V221 |
| Jun 6, 2022 | P00001 | $0 | DIRECTOR OF CONTRACTINGOffice code M67861 | 481219 | V221 |
| May 26, 2022 | Base action | $96.8K | DIRECTOR OF CONTRACTINGOffice code M67861 | 481219 | V221 |
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.