01 / Contract Profile
FA489018C0008 Federal Contract Award
Agency code 5700
PRIMARY TRAINING RANGES PROVIDE NON-PERSONAL SERVICES FOR OPERATION, MAINTENANCE, AND SUPPORT OF 14 ACC AND AFGSC RANGES AT 9 LOCATIONS TO ACCOMMODATE BASIC TO INTERMEDIATE AIR-TO-SURFACE TRAINING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489018C0008 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$5.79M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $17.66M | 6 | — |
| FY 2019 | $15.40M | 6 | −12.8% |
| FY 2020 | $16.27M | 8 | +5.7% |
| FY 2021 | $10.23M | 5 | −37.1% |
| FY 2022 | $13.62M | 7 | +33.0% |
| FY 2023 | $23.76M | 11 | +74.5% |
| FY 2024 | $10.33M | 7 | −56.5% |
| FY 2025 | $13.18M | 8 | +27.7% |
| FY 2026 | $5.79M | 3 | −56.1% |
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?
AT2, LLC
UEI M1P2KY5DNQC9 · CAGE 7JUV3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $126.25M | 61 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1PZ | OPERATION OF OTHER NON-BUILDING FACILITIES | $126.25M | 61 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEDGEFIELD, SUMTER, SOUTH CAROLINA, UNITED STATES
ZIP 291689462
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00060 | $2.96M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Mar 31, 2026 | P00059 | $1.45M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Jan 30, 2026 | P00058 | $1.38M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Dec 9, 2025 | P00057 | $1.38M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Nov 5, 2025 | P00056 | $3.77M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Sep 30, 2025 | P00055 | $7.6K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Sep 9, 2025 | P00054 | -$179.0K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Jun 27, 2025 | P00053 | $6.82M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| May 30, 2025 | P00052 | $707.2K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Feb 25, 2025 | P00051 | $450.9K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Jan 21, 2025 | P00050 | $225.4K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Nov 29, 2024 | P00049 | $7.61M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| May 2, 2024 | P00048 | -$280.0K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Apr 30, 2024 | P00047 | $570.2K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
| Apr 4, 2024 | P00046 | $1.77M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | M1PZ |
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.