01 / Contract Profile
FA489021C0007 Federal Contract Award
Agency code 5700
E-3 CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489021C0007 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$7.27M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $11.95M | 7 | — |
| FY 2022 | $14.70M | 6 | +23.0% |
| FY 2023 | $14.51M | 3 | −1.3% |
| FY 2024 | $15.11M | 5 | +4.1% |
| FY 2025 | $14.32M | 4 | −5.2% |
| FY 2026 | $7.27M | 1 | −49.3% |
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?
SAGUARO BUSINESS SOLUTIONS LLC
UEI L477QNN6MM84 · CAGE 7UEK9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611512 | FLIGHT TRAINING | $77.86M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $77.86M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731452703
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 9, 2026 | P00025 | $7.27M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Sep 16, 2025 | P00024 | $7.09M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Jul 14, 2025 | P00023 | $253.7K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Apr 2, 2025 | P00022 | -$223.7K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Mar 26, 2025 | P00021 | $7.20M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Oct 9, 2024 | P00020 | $7.34M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Sep 9, 2024 | P00019 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Aug 29, 2024 | P00018 | $386.2K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| May 14, 2024 | P00017 | -$17.6K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Apr 26, 2024 | P00016 | $7.40M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Oct 25, 2023 | P00015 | $139.5K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Sep 25, 2023 | P00014 | -$163.2K | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Apr 24, 2023 | P00013 | $14.54M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Nov 29, 2022 | P00012 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
| Sep 30, 2022 | P00011 | $5.93M | FA4890 HQ ACC AMICOffice code FA4890 | 611512 | U009 |
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.