01 / Contract Profile
FA520921P0044 Federal Contract Award
Agency code 5700
OPERATION AND MAINTENANCE OF DISN POWER PLANTS AND STATION BATTERY SYSTEMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520921P0044 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-$927
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $171.1K | 3 | — |
| FY 2022 | $156.2K | 2 | −8.7% |
| FY 2023 | $239.2K | 5 | +53.1% |
| FY 2024 | $181.3K | 5 | −24.2% |
| FY 2025 | $122.6K | 4 | −32.4% |
| FY 2026 | -$927 | 1 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5209 374 CONS PK |
05 / Contractor
Who holds this federal contract?
G.I.M CORPORATION
UEI MM75JGXG4265 · CAGE JSC74
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $869.4K | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1BG | OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $869.4K | 20 | 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 |
|---|---|---|---|---|---|
| Feb 27, 2026 | P00019 | -$927 | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Sep 18, 2025 | P00018 | $16.4K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Aug 19, 2025 | P00017 | $16.8K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Apr 18, 2025 | P00016 | -$15.7K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Feb 25, 2025 | P00015 | $105.1K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Aug 15, 2024 | P00014 | $88.7K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Jul 30, 2024 | P00013 | -$14.2K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| May 30, 2024 | P00012 | -$2.7K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Feb 29, 2024 | P00011 | $110.0K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Feb 2, 2024 | P00010 | -$602 | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Nov 29, 2023 | P00009 | -$1.8K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Sep 12, 2023 | P00008 | $0 | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Jul 27, 2023 | P00007 | $89.4K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| May 4, 2023 | P00006 | $0 | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
| Feb 2, 2023 | P00005 | $151.6K | FA5209 374 CONS PKOffice code FA5209 | 811213 | M1BG |
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.