01 / Contract Profile
FA489024F0115 Federal Contract Award
Agency code 5700
TAJIKISTAN TROOP CARRIERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489024F0115 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $9.35M | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | $0 | 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?
CULMEN INTERNATIONAL, LLC
UEI P8T9JZVLSXA3 · CAGE 33PP4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $9.35M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1910 | TRANSPORT VESSELS, PASSENGER AND TROOP | $9.35M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES
ZIP 223143359
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 15, 2026 | P00002 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | 1910 |
| Sep 15, 2025 | P00001 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | 1910 |
| Sep 18, 2024 | Base action | $9.35M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | 1910 |
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.