01 / Contract Profile
FA441923C0005 Federal Contract Award
Agency code 5700
INTERGOVERNMENTAL SUPPORT AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND THE AIRPORT AUTHORITY OF FORT SMITH ARKANSAS FOR INSTALLATION SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA441923C0005 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$11.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $18.99M | 1 | — |
| FY 2025 | $11.3K | 3 | −99.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4419 97 CONF CC |
05 / Contractor
Who holds this federal contract?
FORT SMITH REGIONAL AIRPORT
UEI N9JCU7RLW517 · CAGE 8A7C5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $19.00M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J080 | MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $19.00M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT SMITH, SEBASTIAN, ARKANSAS, UNITED STATES
ZIP 729034109
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 2, 2025 | P00003 | $7.6K | FA4419 97 CONF CCOffice code FA4419 | 336413 | J080 |
| Jun 2, 2025 | P00002 | $3.8K | FA4419 97 CONF CCOffice code FA4419 | 336413 | J080 |
| Apr 17, 2025 | P00001 | -$43 | FA4419 97 CONF CCOffice code FA4419 | 336413 | J080 |
| Jun 1, 2023 | Base action | $18.99M | FA4419 97 CONF CCOffice code FA4419 | 336413 | J080 |
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.