01 / Contract Profile
FA445224P0001 Federal Contract Award
Agency code 5700
HEADQUARTERS (HQ) AIR MOBILITY COMMAND (AMC) MATERIAL MANAGEMENT REQUIRES FORWARD SUPPLY SYSTEM (FSS) SPARES LEVELING SUPPORT. UNDER THE CONTEMPLATED CONTRACT, LOGISTICS MANAGEMENT INSTITUTE (LMI) WILL PROVIDE THE FOLLOWING FOR THE FSS LEVELING SUPP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA445224P0001 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$173.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $228.6K | 1 | — |
| FY 2024 | $237.7K | 2 | +4.0% |
| FY 2025 | $173.0K | 5 | −27.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4452 763 ESS |
05 / Contractor
Who holds this federal contract?
LMI CONSULTING, LLC
UEI QVEKLLJUGHJ7 · CAGE 8H8R0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $639.3K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $639.3K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622256140
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 2, 2025 | P00007 | $173.0K | FA4452 763 ESSOffice code FA4452 | 541611 | R799 |
| Sep 30, 2025 | P00006 | $0 | FA4452 763 ESSOffice code FA4452 | 541611 | R799 |
| Sep 29, 2025 | P00005 | $0 | FA4452 763 ESSOffice code FA4452 | 541611 | R799 |
| Aug 26, 2025 | P00004 | $0 | FA4452 763 ESSOffice code FA4452 | 541611 | R799 |
| Mar 31, 2025 | P00003 | $0 | FA4452 763 ESSOffice code FA4452 | 541611 | R799 |
| Oct 1, 2024 | P00002 | $237.7K | FA4452 763 ESSOffice code FA4452 | 541611 | R799 |
| Aug 27, 2024 | P00001 | $0 | FA4452 763 ESSOffice code FA4452 | 541611 | R799 |
| Oct 2, 2023 | Base action | $228.6K | FA4452 763 ESSOffice code FA4452 | 541611 | R799 |
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.