01 / Contract Profile
FA486122F0125 Federal Contract Award
Agency code 5700
TO PROVIDE A LEVEL OF EFFORT FOR PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE SUPPORT TO THE CREECH AFB ADVANTOR SYSTEMS. ANNUAL PREVENTIVE MAINTENANCE, SEMI ANNUAL PREVENTIVE MAINTENANCE INSPECTIONS FOR ALL ADVANTOR IDS PANELS REPORTING TO THE BDOC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA486122F0125 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$200.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $164.0K | 2 | — |
| FY 2023 | $170.4K | 1 | +3.9% |
| FY 2024 | $177.0K | 1 | +3.9% |
| FY 2025 | $200.6K | 2 | +13.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4861 99 CONS LGC |
05 / Contractor
Who holds this federal contract?
ADVANTOR SYSTEMS II LLC
UEI RKUTRVHPGKP7 · CAGE 1S063
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $712.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J053 | MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $712.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
INDIAN SPRINGS, CLARK, NEVADA, UNITED STATES
ZIP 890180002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 5, 2025 | P00005 | $16.7K | FA4861 99 CONS LGCOffice code FA4861 | 334290 | J053 |
| May 9, 2025 | P00004 | $183.9K | FA4861 99 CONS LGCOffice code FA4861 | 334290 | J053 |
| May 13, 2024 | P00003 | $177.0K | FA4861 99 CONS LGCOffice code FA4861 | 334290 | J053 |
| May 25, 2023 | P00002 | $170.4K | FA4861 99 CONS LGCOffice code FA4861 | 334290 | J053 |
| Sep 20, 2022 | P00001 | $0 | FA4861 99 CONS LGCOffice code FA4861 | 334290 | J053 |
| May 18, 2022 | Base action | $164.0K | FA4861 99 CONS LGCOffice code FA4861 | 334290 | J053 |
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.