01 / Contract Profile
FA489016C0011 Federal Contract Award
Agency code 5700
AIR AND GROUND INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE TRAINING SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489016C0011 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$4.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $3.76M | 5 | — |
| FY 2017 | $12.49M | 10 | +232.2% |
| FY 2018 | $10.14M | 8 | −18.8% |
| FY 2019 | $6.39M | 6 | −37.0% |
| FY 2020 | $8.99M | 11 | +40.7% |
| FY 2021 | $7.44M | 9 | −17.3% |
| FY 2022 | $10.42M | 7 | +40.1% |
| FY 2023 | $13.48M | 15 | +29.3% |
| FY 2024 | $7.48M | 13 | −44.5% |
| FY 2025 | $9.68M | 10 | +29.5% |
| FY 2026 | $4.9K | 1 | −99.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
ROCKHILL GROUP, INC., THE
UEI WND2DZ7JS6D3 · CAGE 33MG2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611512 | FLIGHT TRAINING | $90.28M | 95 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U099 | EDUCATION/TRAINING- OTHER | $90.28M | 95 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOLLOMAN AFB, OTERO, NEW MEXICO, UNITED STATES
ZIP 883308130
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2026 | P00093 | $4.9K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Dec 31, 2025 | P00092 | $2.36M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Nov 26, 2025 | P00091 | $551.1K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Nov 13, 2025 | P00090 | $1.82M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Aug 26, 2025 | P00089 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Aug 18, 2025 | U00110 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| May 22, 2025 | P00088 | $1.06M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Apr 18, 2025 | P00087 | $265.6K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Apr 3, 2025 | P00086 | -$242.2K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Mar 28, 2025 | P00085 | $3.30M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Jan 14, 2025 | P00084 | $566.3K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Dec 11, 2024 | P00083 | $1.44M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Dec 3, 2024 | P00082 | $308.3K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Nov 21, 2024 | P00081 | $281.7K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
| Oct 22, 2024 | P00080 | $281.7K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U099 |
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.