01 / Contract Profile
W9124G17C0104 Federal Contract Award
Agency code 2100
AIRCRAFT MAINTENANCE- ARMY AND AIR FORCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124G17C0104 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$326.05M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $0 | 2 | — |
| FY 2018 | $511.60M | 20 | — |
| FY 2019 | $505.18M | 27 | −1.3% |
| FY 2020 | $649.35M | 28 | +28.5% |
| FY 2021 | $364.19M | 26 | −43.9% |
| FY 2022 | $537.39M | 27 | +47.6% |
| FY 2023 | $558.21M | 26 | +3.9% |
| FY 2024 | $632.91M | 28 | +13.4% |
| FY 2025 | $463.41M | 22 | −26.8% |
| FY 2026 | $326.05M | 8 | −29.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RSA |
05 / Contractor
Who holds this federal contract?
M1 SUPPORT SERVICES, L.P.
UEI PNAFHATW8BD7 · CAGE 3KXK1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $4.55B | 214 | 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 | $4.55B | 214 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT NOVOSEL, DALE, ALABAMA, UNITED STATES
ZIP 363625000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00213 | $657.9K | W6QK ACC-RSAOffice code W9124P | 488190 | J015 |
| Apr 24, 2026 | P00212 | $51.23M | W6QK ACC-RSAOffice code W9124P | 488190 | J015 |
| Apr 9, 2026 | P00211 | $51.23M | W6QK ACC-RSAOffice code W9124P | 488190 | J015 |
| Mar 20, 2026 | P00210 | $0 | W6QK ACC-RSAOffice code W9124P | 488190 | J015 |
| Mar 11, 2026 | P00209 | $114.47M | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Feb 13, 2026 | P00208 | $51.23M | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Jan 15, 2026 | P00207 | $57.23M | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Jan 8, 2026 | P00206 | $0 | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Dec 16, 2025 | P00205 | $0 | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Nov 24, 2025 | P00204 | $60.74M | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Sep 29, 2025 | P00203 | $16.82M | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Sep 26, 2025 | P00202 | $29.81M | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Sep 17, 2025 | P00201 | -$600.0K | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Sep 12, 2025 | P00200 | $358.1K | W6QM MICC-FT RUCKEROffice code W9124G | 488190 | J015 |
| Sep 5, 2025 | P00199 | $43.00M | W6QM MICC-FT RUCKEROffice code W9124G | 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.