01 / Contract Profile
FA487725P0218 Federal Contract Award
Agency code 5700
68 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA487725P0218 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$17.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $762.2K | 1 | — |
| FY 2026 | $17.3K | 1 | −97.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4877 355 CONS PK |
05 / Contractor
Who holds this federal contract?
COMPLETE PARACHUTE SOLUTIONS, INC.
UEI DEJKYB7NMUA6 · CAGE 3B7S7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 314999 | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | $779.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1670 | PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT | $779.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TUCSON, PIMA, ARIZONA, UNITED STATES
ZIP 857056893
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00001 | $17.3K | FA4877 355 CONS PKOffice code FA4877 | 314999 | 1670 |
| Sep 30, 2025 | Base action | $762.2K | FA4877 355 CONS PKOffice code FA4877 | 314999 | 1670 |
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.