01 / Contract Profile
FA480325F0033 Federal Contract Award
Agency code 5700
THIS REQUIREMENT REQUIRES THE CONTRACTOR TO PROVIDE FLYING OPERATIONS SUPPORT SERVICES FOR SQUADRONS OF THE 25 ATTACK GROUP SHAW AIR FORCE BASE, ELLSWORTH AIR FORCE BASE, AND WHITEMAN AIR FORCE BASE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480325F0033 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.18M | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4803 20 CONS LGCA |
05 / Contractor
Who holds this federal contract?
AKYTECH CONSULTING, LLC
UEI J8Q9AVRYU8K5 · CAGE 7LD69
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $1.18M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1.18M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SHAW AFB, SUMTER, SOUTH CAROLINA, UNITED STATES
ZIP 291525065
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00002 | $0 | FA4803 20 CONS LGCAOffice code FA4803 | 336611 | R410 |
| Aug 22, 2025 | P00001 | $0 | FA4803 20 CONS LGCAOffice code FA4803 | 336611 | R410 |
| Aug 20, 2025 | Base action | $1.18M | FA4803 20 CONS LGCAOffice code FA4803 | 336611 | R410 |
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.