01 / Contract Profile
FA300225F0135 Federal Contract Award
Agency code 5700
INTERNATIONAL ISR/AGI TRAINING FOR ROYAL SAUDI AIR FORCE WEAPONS SCHOOL INTELLIGENCE INSTRUCTION. THE TASK ORDER IS TO SEND THREE INSTRUCTORS TO TEACH PRE-EXISTING COURSEWARE TO ROTATING CLASSES OF 12 STUDENTS THROUGHOUT THE INSTRUCTION PERIOD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA300225F0135 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 | $3.79M | 2 | — |
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?
STS SYSTEMS SUPPORT, LLC
UEI L2TBM4W4PV84 · CAGE 7S2T6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611512 | FLIGHT TRAINING | $3.79M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3.79M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 17, 2025 | P00001 | $0 | FA3002 338 ESS CCOffice code FA3002 | 611512 | U008 |
| Sep 24, 2025 | Base action | $3.79M | FA3002 338 ESS CCOffice code FA3002 | 611512 | U008 |
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.