01 / Contract Profile
FA300225F0049 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE F-15QA AIRCREW AND MAINTENANCE TRAINING TO INCLUDE PROGRAM MANAGEMENT, FORMAL CLASSROOM, ACADEMICS, TRAINING DEVICE USAGE, AND HANDS-ON OPERATIONAL TRAINING IN SUPPORT OF QATAR EMIRI AIR FORCE (QEAF)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA300225F0049 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $49.77M | 4 | — |
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?
BOEING COMPANY, THE
UEI MF2LE5RK6L84 · CAGE 0PXV4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $49.77M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U006 | EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $49.77M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
QATAR
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00003 | -$1.94M | FA3002 338 ESS CCOffice code FA3002 | 611430 | U006 |
| Jun 23, 2025 | P00002 | $4.07M | FA3002 338 ESS CCOffice code FA3002 | 611430 | U006 |
| Apr 3, 2025 | P00001 | -$4.42M | FA3002 338 ESS CCOffice code FA3002 | 611430 | U006 |
| Feb 10, 2025 | Base action | $52.06M | FA3002 338 ESS CCOffice code FA3002 | 611430 | U006 |
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.