GETWAB

01 / Contract Profile

FA489022C0003 Federal Contract Award

Agency code 5700

THIS REQUIREMENT PROVIDES SUPPORT FOR THE OPERATION OF AIR OPERATIONS SQUADRON (AOS) MISSION CONTROL CENTER (MCC). SERVICES PROVIDED BY THE MCC DIRECTLY SUPPORT THE AOS MISSION TO PROVIDE SAFE AND TIMELY WORLDWIDE DELIVERY OF APPROXIMATELY 200 TO 300

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.29M
Contract actions11
Potential value$0
Latest actionNov 13, 2025
Effective dateDec 1, 2021
Completion dateMar 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

FA489022C0003 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$1.55M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$1.18M1
FY 2022$1.49M2+26.0%
FY 2023$1.53M3+2.9%
FY 2024$1.55M2+0.9%
FY 2025$1.55M3+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4890 HQ ACC AMIC

05 / Contractor

Who holds this federal contract?

BFS SOLUTIONS, LLC

UEI FL1NDE9JA2G7 · CAGE 8EXU7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$7.29M11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$7.29M11100.0%

08 / Place of Performance

Where is the work recorded?

LANGLEY AFB, HAMPTON CITY, VIRGINIA, UNITED STATES

ZIP 236652901

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 13, 2025P00010$1.55MFA4890 HQ ACC AMICOffice code FA4890488190R499
Aug 28, 2025P00009$0FA4890 HQ ACC AMICOffice code FA4890488190R499
Apr 9, 2025P00008$0FA4890 HQ ACC AMICOffice code FA4890488190R499
Oct 3, 2024P00007$1.55MFA4890 HQ ACC AMICOffice code FA4890488190R499
Aug 15, 2024P00006$0FA4890 HQ ACC AMICOffice code FA4890488190R499
Oct 13, 2023P00005$1.53MFA4890 HQ ACC AMICOffice code FA4890488190R499
Aug 31, 2023P00004$0FA4890 HQ ACC AMICOffice code FA4890488190R499
Jul 26, 2023P00003$0FA4890 HQ ACC AMICOffice code FA4890488190R499
Oct 3, 2022P00002$1.49MFA4890 HQ ACC AMICOffice code FA4890488190R499
Aug 30, 2022P00001$0FA4890 HQ ACC AMICOffice code FA4890488190R499
Dec 13, 2021Base action$1.18MFA4890 HQ ACC AMICOffice code FA4890488190R499

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.