01 / Contract Profile
FA461021P0023 Federal Contract Award
Agency code 5700
TRAINER MAINTENANCE SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA461021P0023 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$163.4K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $339.6K | 2 | — |
| FY 2022 | $384.9K | 2 | +13.3% |
| FY 2023 | $163.4K | 5 | −57.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4610 30 CONS PK |
05 / Contractor
Who holds this federal contract?
AEGIR SYSTEMS
UEI MNC1MAV1FXH5 · CAGE 42214
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $887.9K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $887.9K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOMPOC, SANTA BARBARA, CALIFORNIA, UNITED STATES
ZIP 934375212
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 9, 2023 | P00008 | -$230.1K | FA4610 30 CONS PKOffice code FA4610 | 811219 | J059 |
| Jul 12, 2023 | P00007 | $0 | FA4610 30 CONS PKBOffice code FA4610 | 811219 | J059 |
| Mar 29, 2023 | P00006 | $0 | FA4610 30 CONS PKOffice code FA4610 | 811219 | J059 |
| Jan 30, 2023 | P00005 | $393.5K | FA4610 30 CONS PKOffice code FA4610 | 811219 | J059 |
| Jan 23, 2023 | P00004 | $0 | FA4610 30 CONS PKOffice code FA4610 | 811219 | J059 |
| Jun 9, 2022 | P00003 | $6.0K | FA4610 30 CONS PKOffice code FA4610 | 811219 | J059 |
| Jan 24, 2022 | P00002 | $378.8K | FA4610 30 CONS PKOffice code FA4610 | 811219 | J059 |
| Nov 17, 2021 | P00001 | $0 | FA4610 30 CONS PKOffice code FA4610 | 811219 | J059 |
| Mar 2, 2021 | Base action | $339.6K | FA4610 30 CONS PKOffice code FA4610 | 811219 | J059 |
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.