01 / Contract Profile
FA254520C0002 Federal Contract Award
Agency code 5700
NON-PERSONAL SERVICES CONTRACT FOR AUDIO VISUAL, VIDEO TELECONFERENCE COMMUNICATIONS, INFORMATION TECHNOLOGY INFRASTRUCTURE PLANNING/INSTALLATION, SYSTEM MAINTENANCE, MANAGEMENT SUPPORT SERVICES AND HELP DESK SUPPORT FOR HQ USSPACECOM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA254520C0002 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$2.76M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $6.40M | 5 | — |
| FY 2021 | $6.19M | 4 | −3.2% |
| FY 2022 | $14.41M | 4 | +132.9% |
| FY 2023 | $17.70M | 4 | +22.8% |
| FY 2024 | $16.72M | 4 | −5.5% |
| FY 2025 | $2.76M | 4 | −83.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2518 USSF CFC SAIO |
05 / Contractor
Who holds this federal contract?
ALEUT AEROSPACE ENGINEERING, LLC
UEI SSFBQZBF82K1 · CAGE 6Q8U4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $64.17M | 25 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $64.17M | 25 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809140007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 2, 2025 | P00024 | -$596.9K | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| May 20, 2025 | P00023 | $487.3K | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Apr 22, 2025 | P00022 | $2.87M | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Mar 12, 2025 | P00021 | $0 | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Nov 19, 2024 | P00020 | $8.16M | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Sep 26, 2024 | P00019 | $195.9K | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Apr 30, 2024 | P00018 | $8.36M | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Apr 26, 2024 | P00017 | $0 | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Oct 19, 2023 | P00016 | $0 | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Aug 16, 2023 | P00015 | $0 | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Jul 19, 2023 | P00014 | $11.96M | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| May 19, 2023 | P00013 | $5.74M | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Nov 3, 2022 | P00012 | $6.88M | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| Sep 1, 2022 | P00011 | $1.62M | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
| May 20, 2022 | P00010 | $5.12M | FA2518 USSF CFC SAIOOffice code FA2518 | 541513 | D316 |
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.