01 / Contract Profile
FA248617C0019 Federal Contract Award
Agency code 5700
BACKSHOP MAINTENANCE - DEOB EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA248617C0019 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-$29.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $10.47M | 11 | — |
| FY 2018 | $24.71M | 15 | +136.1% |
| FY 2019 | $21.59M | 16 | −12.6% |
| FY 2020 | $3.21M | 10 | −85.1% |
| FY 2022 | -$1.21M | 2 | −137.6% |
| FY 2023 | -$69.0K | 2 | +94.3% |
| FY 2025 | -$29.0K | 1 | +58.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2486 AFTC PZZC (EGLIN) |
05 / Contractor
Who holds this federal contract?
PAE AVIATION AND TECHNICAL SERVICES LLC
UEI LNKPDHMYENF5 · CAGE 3VGE7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $58.67M | 57 | 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 | $58.67M | 57 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201514247
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00037 | -$29.0K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Sep 13, 2023 | P00036 | -$49.6K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Feb 17, 2023 | P00035 | -$19.4K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Jul 12, 2022 | P00034 | -$1.20M | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Jul 12, 2022 | P00034 | -$2.0K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Aug 26, 2020 | P00033 | -$21.2K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Aug 26, 2020 | P00033 | -$285.0K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| May 26, 2020 | P00032 | -$100.0K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Apr 23, 2020 | P00031 | -$118.8K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Apr 23, 2020 | P00031 | -$300.0K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Apr 9, 2020 | P00030 | $28 | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Mar 23, 2020 | P00029 | $3.52M | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Mar 23, 2020 | P00029 | $206.5K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Feb 19, 2020 | P00028 | $225.2K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 488190 | J015 |
| Feb 19, 2020 | P00028 | $80.0K | FA2486 AFTC PZZC (EGLIN)Office code FA2486 | 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.