01 / Contract Profile
1007 Federal Contract Award
Agency code 5700
USNORTHCOM AIRCRAFT TECHNICAL SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1007 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-$54.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1996 | $1.84M | 2 | — |
| FY 1997 | $360.6K | 1 | −80.4% |
| FY 1998 | $1.33M | 3 | +268.5% |
| FY 1999 | $662.0K | 5 | −50.2% |
| FY 2000 | $1.01M | 3 | +52.9% |
| FY 2001 | $181.0K | 1 | −82.1% |
| FY 2002 | $748.8K | 7 | +313.7% |
| FY 2003 | $1.68M | 12 | +123.8% |
| FY 2004 | $2.78M | 11 | +65.9% |
| FY 2005 | $1.39M | 10 | −50.1% |
| FY 2006 | $1.48M | 16 | +6.9% |
| FY 2007 | $574.0K | 11 | −61.3% |
| FY 2008 | $8.65M | 36 | +1,406.2% |
| FY 2009 | $27.89M | 53 | +222.7% |
| FY 2010 | $16.72M | 46 | −40.0% |
| FY 2011 | $27.96M | 115 | +67.2% |
| FY 2012 | $26.73M | 103 | −4.4% |
| FY 2013 | $4.61M | 60 | −82.7% |
| FY 2014 | $2.45M | 30 | −46.9% |
| FY 2015 | $7.74M | 24 | +216.0% |
| FY 2016 | $7.40M | 43 | −4.4% |
| FY 2017 | $2.29M | 20 | −69.1% |
| FY 2018 | $1.84M | 14 | −19.6% |
| FY 2019 | $1.12M | 7 | −39.3% |
| FY 2020 | $292.8K | 1 | −73.8% |
| FY 2021 | $8.8K | 2 | −97.0% |
| FY 2024 | -$54.0K | 1 | −709.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
AOC MISSION SERVICES LLC
UEI Y6QLGK2N6UG4 · CAGE 5HCW1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541710 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | $65.39M | 246 | 43.7% |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $26.41M | 10 | 17.6% |
| 541330 | ENGINEERING SERVICES | $12.71M | 54 | 8.5% |
| 561210 | FACILITIES SUPPORT SERVICES | $5.81M | 44 | 3.9% |
| 336411 | AIRCRAFT MANUFACTURING | $4.74M | 4 | 3.2% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $4.55M | 2 | 3.0% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $4.33M | 14 | 2.9% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $4.08M | 34 | 2.7% |
| 444130 | HARDWARE STORES | $2.02M | 12 | 1.3% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $1.94M | 14 | 1.3% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $1.72M | 1 | 1.2% |
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $1.70M | 13 | 1.1% |
| 332510 | HARDWARE MANUFACTURING | $1.48M | 14 | 1.0% |
| 236210 | INDUSTRIAL BUILDING CONSTRUCTION | $1.44M | 8 | 1.0% |
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $849.3K | 1 | 0.6% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R414 | SYSTEMS ENGINEERING SERVICES | $45.23M | 142 | 30.2% |
| R707 | MGT SVCS/CONTRACT & PROCUREMENT SUP | $25.28M | 113 | 16.9% |
| 5865 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $24.32M | 10 | 16.2% |
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8.89M | 41 | 5.9% |
| J017 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | $6.75M | 1 | 4.5% |
| K099 | MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $4.55M | 2 | 3.0% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $4.38M | 17 | 2.9% |
| 5340 | HARDWARE, COMMERCIAL | $3.50M | 26 | 2.3% |
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3.34M | 9 | 2.2% |
| J066 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2.65M | 16 | 1.8% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1.77M | 3 | 1.2% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1.49M | 5 | 1.0% |
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1.37M | 13 | 0.9% |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | $1.26M | 7 | 0.8% |
| Z222 | MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $1.20M | 7 | 0.8% |
08 / Place of Performance
Where is the work recorded?
NASHUA, HILLSBOROUGH, NEW HAMPSHIRE, MEXICO
ZIP 030622800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 6, 2024 | 8 | -$54.0K | FA4890 HQ ACC AMICOffice code FA4890 | 541990 | R499 |
| Mar 16, 2021 | 94 | -$2.7K | FA8721 AFLCMC PZE CMOffice code FA8721 | 541710 | R414 |
| Feb 9, 2021 | 3 | $11.6K | FA8620 AFLCMC WIJK BIG SAFARIOffice code FA8620 | 336411 | 5865 |
| Mar 28, 2020 | 7 | $292.8K | FA4890 HQ ACC AMICOffice code FA4890 | 541990 | R499 |
| Oct 30, 2019 | 16 | -$61.6K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Sep 18, 2019 | 6 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 541990 | R499 |
| Sep 9, 2019 | 5 | $595.8K | FA4890 HQ ACC AMICOffice code FA4890 | 541990 | R499 |
| Apr 17, 2019 | 7 | $7.5K | FA4407 375 CONS LGCOffice code FA4407 | 236220 | Y1JZ |
| Mar 13, 2019 | 15 | $0 | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Mar 1, 2019 | 14 | $553.1K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Jan 8, 2019 | 6 | $22.7K | FA4407 375 CONS LGCOffice code FA4407 | 236220 | Y1JZ |
| Oct 11, 2018 | 5 | -$5.0K | FA4407 375 CONS LGCOffice code FA4407 | 236220 | Y1JZ |
| Sep 24, 2018 | 7 | $1.7K | FA8601 AFLCMC PZIOOffice code FA8601 | 561210 | J066 |
| Sep 19, 2018 | 13 | $30.0K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Sep 6, 2018 | 12 | $809.3K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
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.