01 / Contract Profile
FA303023P0058 Federal Contract Award
Agency code 5700
MAYA LICENSES AND REPORTING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA303023P0058 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$152.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $240.6K | 1 | — |
| FY 2024 | $212.6K | 1 | −11.6% |
| FY 2025 | $152.6K | 1 | −28.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3030 17 CONS CC |
05 / Contractor
Who holds this federal contract?
LLVR SYSTEMS LLC
UEI GLCJZJ5FKM61 · CAGE 837Y1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $605.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7610 | BOOKS AND PAMPHLETS | $605.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GOODFELLOW AFB, TOM GREEN, TEXAS, UNITED STATES
ZIP 769083324
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 28, 2025 | P00002 | $152.6K | FA3030 17 CONS CCOffice code FA3030 | 611710 | 7610 |
| Sep 5, 2024 | P00001 | $212.6K | FA3030 17 CONS CCOffice code FA3030 | 611710 | 7610 |
| Sep 29, 2023 | Base action | $240.6K | FA3030 17 CONS CCOffice code FA3030 | 611710 | 7610 |
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.