01 / Contract Profile
9032 Federal Contract Award
Agency code 5700
LINE OF ACCOUNTING CORRECTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
9032 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$191
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1999 | $288.4K | 4 | — |
| FY 2000 | $84.4K | 4 | −70.7% |
| FY 2001 | -$50.0K | 1 | −159.3% |
| FY 2002 | $636.8K | 3 | +1,373.1% |
| FY 2005 | $1.4K | 1 | −99.8% |
| FY 2007 | $4.76M | 1 | +345,543.7% |
| FY 2008 | $1.87M | 4 | −60.7% |
| FY 2009 | $939.4K | 7 | −49.8% |
| FY 2010 | $50 | 1 | −100.0% |
| FY 2011 | $185.5K | 5 | +373,613.2% |
| FY 2013 | $349.3K | 2 | +88.3% |
| FY 2014 | $36.8K | 1 | −89.5% |
| FY 2025 | $191 | 2 | −99.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8509 AFLCMC WIUKA |
05 / Contractor
Who holds this federal contract?
BOEING COMPANY, THE
UEI GHXZMXLAQC79 · CAGE 022T1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336411 | AIRCRAFT MANUFACTURING | $7.32M | 9 | 80.5% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $706.6K | 7 | 7.8% |
| 221122 | ELECTRIC POWER DISTRIBUTION | $508.5K | 1 | 5.6% |
| 221210 | NATURAL GAS DISTRIBUTION | $77.2K | 1 | 0.8% |
| 561210 | FACILITIES SUPPORT SERVICES | $65.6K | 1 | 0.7% |
| 421610 | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND CONSTRUCTION MATERIAL WHOLESALERS | $60.0K | 1 | 0.7% |
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $51.1K | 1 | 0.6% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $29.9K | 3 | 0.3% |
| 238110 | POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS | $14.7K | 1 | 0.2% |
| 515210 | CABLE AND OTHER SUBSCRIPTION PROGRAMMING | $50 | 1 | 0.0% |
| 238160 | ROOFING CONTRACTORS | $0 | 1 | 0.0% |
| 421710 | HARDWARE WHOLESALERS | -$21 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | ENGINEERING AND TECHNICAL SERVICES | $7.32M | 9 | 80.5% |
| S112 | ELECTRIC SERVICES | $508.5K | 1 | 5.6% |
| Z1AZ | MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $386.0K | 3 | 4.2% |
| Z119 | MAINT-REP-ALT/OTHER ADMIN BLDGS | $249.1K | 1 | 2.7% |
| J066 | MAINT-REP OF INSTRUMENTS & LAB EQ | $184.9K | 4 | 2.0% |
| S111 | GAS SERVICES | $77.2K | 1 | 0.8% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $70.3K | 4 | 0.8% |
| J041 | MAINT-REP OF REFRIGERATION - AC EQ | $65.6K | 1 | 0.7% |
| 5610 | MINERAL CONTRUCT MATERIALS BULK | $60.0K | 3 | 0.7% |
| S114 | WATER SERVICES | $51.1K | 1 | 0.6% |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | $42.3K | 1 | 0.5% |
| 7010 | ADPE SYSTEM CONFIGURATION | $35.6K | 1 | 0.4% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $29.9K | 3 | 0.3% |
| Z222 | MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $14.7K | 1 | 0.2% |
| Z129 | MAINT-REP-ALT/OTH AIRFIELD STRUCT | $2.5K | 1 | 0.0% |
08 / Place of Performance
Where is the work recorded?
FORT WALTON BEACH, OKALOOSA, FLORIDA, UNITED STATES
ZIP 325483861
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2025 | 8 | $0 | FA8509 AFLCMC WIUKAOffice code FA8509 | 336411 | R425 |
| Apr 9, 2025 | 7 | $191 | FA8509 AFLCMC WIUKAOffice code FA8509 | 336411 | R425 |
| Jan 13, 2014 | 2 | $36.8K | FA4608 2 CONS LGCOffice code FA4608 | 236220 | Z1AZ |
| Sep 30, 2013 | 1 | $0 | FA4608 2 CONS LGCOffice code FA4608 | 236220 | Z1AZ |
| Sep 26, 2013 | Base action | $349.3K | FA4608 2 CONS LGCOffice code FA4608 | 236220 | Z1AZ |
| Aug 17, 2011 | 6 | $48.5K | FA8509 AFLCMC WIUKAOffice code FA8509 | 336411 | R425 |
| May 16, 2011 | 1 | $0 | FA4625 509 CONS CCOffice code FA4625 | 236220 | Z199 |
| May 10, 2011 | Base action | $68.9K | FA4625 509 CONS CCOffice code FA4625 | 236220 | Z199 |
| Mar 4, 2011 | Base action | $2.5K | FA5205 35 CONS PKOffice code FA5205 | 236220 | Z129 |
| Feb 23, 2011 | Base action | $65.6K | FA9401 377 MSG PKOffice code FA9401 | 561210 | J041 |
| Feb 2, 2010 | Base action | $50 | FA5215 766 ESS PKPOffice code FA5215 | 515210 | R426 |
| Sep 16, 2009 | Base action | $14.7K | FA8601 AFLCMC PZIOOffice code FA8601 | 238110 | Z222 |
| Sep 11, 2009 | Base action | $249.1K | FA4600 55 CONS PKPOffice code FA4600 | 236220 | Z119 |
| Jul 10, 2009 | 5 | $645.7K | FA8509 AFLCMC WIUKAOffice code FA8509 | 336411 | R425 |
| May 27, 2009 | Base action | $0 | FA8601 AFLCMC PZIOOffice code FA8601 | 238160 | Z199 |
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.