01 / Contract Profile
FA460824F0104 Federal Contract Award
Agency code 5700
STANDOFF MUNITIONS APPLICATION CENTER (SMAC) SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA460824F0104 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$1.40M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.92M | 2 | — |
| FY 2025 | $3.69M | 5 | −24.9% |
| FY 2026 | $1.40M | 1 | −62.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4608 2 CONS LGC |
05 / Contractor
Who holds this federal contract?
INFLOWLOGISTICS, LLC
UEI MYF5J9XVAJK1 · CAGE 78MG2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $10.01M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10.01M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BARKSDALE AFB, BOSSIER, LOUISIANA, UNITED STATES
ZIP 711102151
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2026 | P00007 | $1.40M | FA4608 2 CONS LGCOffice code FA4608 | 541330 | R425 |
| Sep 30, 2025 | P00006 | $104.2K | FA4608 2 CONS LGCOffice code FA4608 | 541330 | R425 |
| Sep 30, 2025 | P00005 | $2.23M | FA4608 2 CONS LGCOffice code FA4608 | 541330 | R425 |
| Sep 22, 2025 | P00004 | $450.0K | FA4608 2 CONS LGCOffice code FA4608 | 541330 | R425 |
| Aug 27, 2025 | P00003 | $902.0K | FA4608 2 CONS LGCOffice code FA4608 | 541330 | R425 |
| May 5, 2025 | P00002 | $0 | FA4608 2 CONS LGCOffice code FA4608 | 541330 | R425 |
| Sep 24, 2024 | P00001 | $493.2K | FA4608 2 CONS LGCOffice code FA4608 | 541330 | R425 |
| Sep 6, 2024 | Base action | $4.42M | FA4608 2 CONS LGCOffice code FA4608 | 541330 | R425 |
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.