01 / Contract Profile
FA466121P0002 Federal Contract Award
Agency code 5700
SEE SCHEDULE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA466121P0002 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$15.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $95.9K | 1 | — |
| FY 2021 | $183.4K | 3 | +91.2% |
| FY 2022 | $322.8K | 7 | +76.0% |
| FY 2023 | $488.2K | 3 | +51.3% |
| FY 2024 | $165.9K | 1 | −66.0% |
| FY 2025 | $15.6K | 1 | −90.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4661 7 CONS CD |
05 / Contractor
Who holds this federal contract?
XRT, LLC
UEI EPDWJNLNDXB1 · CAGE 77WM9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $1.27M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1.27M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ABILENE, TAYLOR, TEXAS, UNITED STATES
ZIP 796066089
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00016 | $15.6K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Oct 1, 2024 | P00015 | $165.9K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Oct 1, 2023 | P00014 | $164.6K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Sep 30, 2023 | P00013 | $0 | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| May 15, 2023 | P00012 | $323.7K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Oct 1, 2022 | P00011 | $163.2K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Sep 30, 2022 | P00010 | $3.5K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Sep 27, 2022 | P00009 | -$180 | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Aug 22, 2022 | P00008 | $150.9K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Aug 15, 2022 | P00007 | $0 | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Mar 24, 2022 | P00006 | $3.5K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Feb 4, 2022 | P00005 | $2.0K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Oct 7, 2021 | P00004 | $161.9K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Sep 27, 2021 | P00003 | $0 | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
| Aug 11, 2021 | P00001 | $21.6K | FA4661 7 CONS CDOffice code FA4661 | 811310 | J099 |
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.