GETWAB

01 / Contract Profile

FA489024C0028 Federal Contract Award

Agency code 5700

THIS CONTRACT PROVIDES OPERATIONAL MAINTENANCE SUPPORT FOR ALL COMMAND EQUIPMENT, ASSOCIATED COMMUNICATIONS SYSTEMS AND ANTENNAS IN ACCORDANCE WITH APPLICABLE TECHNICAL ORDERS AND COMMERCIAL MANUALS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.58M
Contract actions10
Potential value$698.8K
Latest actionMar 10, 2026
Effective dateSep 1, 2024
Completion dateSep 30, 2032
NAICS markets1
PSC categories1

03 / Spending Trend

FA489024C0028 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$62.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$2.10M5
FY 2025$2.42M4+15.1%
FY 2026$62.2K1−97.4%

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?

ATHENA TECHNOLOGY GROUP, INC.

UEI CV14DKAKFFJ9 · CAGE 61FQ1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
517810ALL OTHER TELECOMMUNICATIONS$4.58M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$4.58M10100.0%

08 / Place of Performance

Where is the work recorded?

AGUADILLA, AGUADILLA, PUERTO RICO, UNITED STATES

ZIP 006036736

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 10, 2026P00009$62.2KFA4890 HQ ACC AMICOffice code FA4890517810DA01
Oct 28, 2025P00008$2.13MFA4890 HQ ACC AMICOffice code FA4890517810DA01
Sep 26, 2025P00007$0FA4890 HQ ACC AMICOffice code FA4890517810DA01
Aug 13, 2025P00006$70.0KFA4890 HQ ACC AMICOffice code FA4890517810DA01
Jul 8, 2025P00005$215.4KFA4890 HQ ACC AMICOffice code FA4890517810DA01
Dec 4, 2024P00004$14.0KFA4890 HQ ACC AMICOffice code FA4890517810DA01
Oct 24, 2024P00003$63.8KFA4890 HQ ACC AMICOffice code FA4890517810DA01
Oct 18, 2024P00002-$40.7KFA4890 HQ ACC AMICOffice code FA4890517810DA01
Oct 2, 2024P00001$2.05MFA4890 HQ ACC AMICOffice code FA4890517810DA01
Aug 26, 2024Base action$12.2KFA4890 HQ ACC AMICOffice code FA4890517810DA01

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.