01 / Contract Profile
FA520520C0008 Federal Contract Award
Agency code 5700
OPERATION AND MAINTENANCE OF DRAUGHON BOMBING AND ELECTRONIC ATTACK RANGE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520520C0008 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-$23.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $915.8K | 2 | — |
| FY 2021 | $913.4K | 2 | −0.3% |
| FY 2022 | $902.1K | 3 | −1.2% |
| FY 2023 | $912.3K | 4 | +1.1% |
| FY 2024 | $928.0K | 2 | +1.7% |
| FY 2025 | -$24.9K | 1 | −102.7% |
| FY 2026 | -$23.6K | 1 | +5.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5205 35 CONS PK |
05 / Contractor
Who holds this federal contract?
VALIANT GLOBAL DEFENSE SERVICES INC.
UEI PD3UQQ22NQW1 · CAGE 0K831
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $4.52M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1BB | OPERATION OF AIR TRAFFIC CONTROL TRAINING FACILITIES | $4.52M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 2, 2026 | P00014 | -$23.6K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Jul 22, 2025 | P00013 | -$24.9K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Oct 8, 2024 | P00012 | -$20.6K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Oct 1, 2024 | P00011 | $948.6K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Oct 1, 2023 | P00010 | $932.4K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Aug 30, 2023 | P00009 | $0 | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Aug 25, 2023 | P00008 | $0 | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Feb 9, 2023 | P00007 | -$20.1K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Oct 1, 2022 | P00006 | $922.7K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Sep 1, 2022 | P00005 | $0 | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Jun 16, 2022 | P00004 | -$20.6K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Oct 1, 2021 | P00003 | $913.4K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Sep 1, 2021 | P00002 | $0 | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Oct 1, 2020 | P00001 | $915.8K | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
| Jul 7, 2020 | Base action | $0 | FA5205 35 CONS PKOffice code FA5205 | 561210 | M1BB |
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.