01 / Contract Profile
FA300220C0002 Federal Contract Award
Agency code 5700
THE INTENT OF THIS CONTRACT IS TO REVISE T-6A PILOT AND SPECIAL COURSES AND TRAINING (SPECTRA) COURSEWARE. GIVEN THE COURSEWARE (CW), SYLLABI, AND GOVERNMENT OVERSIGHT, THE CONTRACTOR SHALL RESEARCH, DEVELOP, PRODUCE, UPDATE, AND REVISE ALL CW MATER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA300220C0002 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-$7.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $820.9K | 1 | — |
| FY 2020 | $845.3K | 3 | +3.0% |
| FY 2021 | $883.1K | 2 | +4.5% |
| FY 2022 | $909.4K | 2 | +3.0% |
| FY 2023 | $936.5K | 3 | +3.0% |
| FY 2024 | -$208.9K | 1 | −122.3% |
| FY 2025 | -$7.0K | 1 | +96.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3002 338 ESS CC |
05 / Contractor
Who holds this federal contract?
ITI SOLUTIONS INC
UEI X3KBMPBMB3C1 · CAGE 1VVG9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $4.18M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $4.18M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RANDOLPH AFB, BEXAR, TEXAS, UNITED STATES
ZIP 781504357
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 21, 2025 | P00013 | -$7.0K | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Nov 21, 2024 | P00012 | -$208.9K | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Oct 1, 2023 | P00011 | $936.5K | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Aug 15, 2023 | P00010 | $0 | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Jul 31, 2023 | P00009 | $0 | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Oct 1, 2022 | P00008 | $909.4K | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Sep 28, 2022 | P00007 | $0 | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Oct 1, 2021 | P00006 | $883.1K | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Aug 31, 2021 | P00005 | $0 | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Oct 19, 2020 | P00004 | $845.3K | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Sep 15, 2020 | P00003 | $0 | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Sep 3, 2020 | P00002 | $0 | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
| Oct 1, 2019 | Base action | $820.9K | FA3002 338 ESS CCOffice code FA3002 | 611710 | U009 |
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.