01 / Contract Profile
N0042125F0219 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLINS 0003, 0005, AND 0007.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0042125F0219 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$114.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $44.6K | 3 | — |
| FY 2026 | $114.6K | 1 | +156.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL AIR WARFARE CENTER AIR DIV |
05 / Contractor
Who holds this federal contract?
DIRECT CHARTER SERVICE, INC
UEI Z69WSL3U8NT1 · CAGE 9TW69
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 481219 | OTHER NONSCHEDULED AIR TRANSPORTATION | $159.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V121 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | $159.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOMFIELD, BROOMFIELD, COLORADO, UNITED STATES
ZIP 800212512
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2026 | P00003 | $114.6K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 481219 | V121 |
| Sep 22, 2025 | P00002 | $12.7K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 481219 | V121 |
| Aug 27, 2025 | P00001 | $19.6K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 481219 | V121 |
| Jul 29, 2025 | Base action | $12.3K | NAVAL AIR WARFARE CENTER AIR DIVOffice code N00421 | 481219 | V121 |
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.