01 / Contract Profile
FA002122F0006 Federal Contract Award
Agency code 5700
THE 492D SPECIAL OPERATIONS WING (492 SOW) REQUESTS CONTRACT TECHNICAL ADVISORY AND ASSISTANCE SERVICES FOR OPERATIONS SUPPORT, TO INCLUDE FUNCTIONS RELATED TO DEPLOYMENT MANAGEMENT, COMPUTER SUPPORT, MEDICAL LOGISTICS, INTELLIGENCE (INTEL) SUPPORT,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA002122F0006 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$905.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.35M | 4 | — |
| FY 2023 | $2.54M | 4 | +8.2% |
| FY 2024 | $1.81M | 4 | −28.9% |
| FY 2025 | $905.4K | 2 | −49.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA0021 AFICA 765 SCONF |
05 / Contractor
Who holds this federal contract?
NETWORK RUNNERS INC
UEI EEEVF1V2TDK4 · CAGE 56PU3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $7.60M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7.60M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HURLBURT FIELD, OKALOOSA, FLORIDA, UNITED STATES
ZIP 325445811
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00013 | $144 | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Mar 3, 2025 | P00012 | $905.2K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Oct 25, 2024 | P00011 | $750.2K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Aug 27, 2024 | P00010 | $0 | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| May 1, 2024 | P00009 | $7.2K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Mar 27, 2024 | P00008 | $1.05M | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Oct 16, 2023 | P00007 | $1.03M | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Sep 29, 2023 | P00006 | $69.7K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Mar 13, 2023 | P00005 | $1.44M | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Mar 2, 2023 | P00004 | $0 | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Oct 26, 2022 | P00003 | $981.0K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Sep 27, 2022 | P00002 | $13.1K | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Mar 22, 2022 | P00001 | $0 | FA0021 AFICA 765 SCONFOffice code FA0021 | 541330 | R408 |
| Mar 17, 2022 | Base action | $1.36M | 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.