01 / Contract Profile
N3220521C2297 Federal Contract Award
Agency code 1700
VERTREP PAC DET A CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3220521C2297 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$4.64M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $3.24M | 4 | — |
| FY 2022 | $11.40M | 8 | +251.9% |
| FY 2023 | $10.27M | 5 | −9.9% |
| FY 2024 | $11.05M | 5 | +7.6% |
| FY 2025 | $10.20M | 9 | −7.7% |
| FY 2026 | $4.64M | 2 | −54.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | MSCHQ NORFOLK |
05 / Contractor
Who holds this federal contract?
AIR CENTER HELICOPTERS, INC.
UEI T1ETNSAYNB31 · CAGE 0WRJ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 481212 | NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | $50.80M | 33 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V111 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $50.80M | 33 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HAGATNA, GUAM, GUAM, UNITED STATES
ZIP 969105049
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2026 | P00034 | $1.33M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Feb 6, 2026 | P00033 | $3.31M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Dec 1, 2025 | P00032 | $2.85M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Nov 25, 2025 | P00031 | $0 | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Sep 26, 2025 | P00030 | $117.0K | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Aug 7, 2025 | P00029 | $2.53M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| May 28, 2025 | P00028 | $2.71M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Apr 23, 2025 | P00027 | $135.9K | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Apr 4, 2025 | P00026 | -$699.0K | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Mar 24, 2025 | P00025 | -$522.9K | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Feb 13, 2025 | P00024 | $3.08M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Nov 18, 2024 | P00023 | $2.77M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Aug 30, 2024 | P00022 | $525.8K | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| Jul 26, 2024 | P00021 | $2.43M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
| May 23, 2024 | P00020 | $2.67M | MSCHQ NORFOLKOffice code N32205 | 481212 | V111 |
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.