GETWAB

01 / Contract Profile

FA520922P0214 Federal Contract Award

Agency code 5700

DESCRIPTION OF SERVICES/INTRODUCTION: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM CHEMICAL AGENT RESISTANT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$581.5K
Contract actions8
Potential value$0
Latest actionOct 17, 2024
Effective dateSep 29, 2022
Completion dateAug 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA520922P0214 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$19.7K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$304.0K1
FY 2023$257.8K3−15.2%
FY 2024$19.7K4−92.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5209 374 CONS PK

05 / Contractor

Who holds this federal contract?

MRO JAPAN CO., LTD.

UEI GDGQSB4PFZ95 · CAGE JA894

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$581.5K8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS$581.5K8100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 17, 2024P00007$0FA5209 374 CONS PKOffice code FA5209488190J015
Oct 11, 2024P00006-$6.2KFA5209 374 CONS PKOffice code FA5209488190J015
Jun 21, 2024P00005$28.5KFA5209 374 CONS PKOffice code FA5209488190J015
Jan 18, 2024P00004-$2.6KFA5209 374 CONS PKOffice code FA5209488190J015
Sep 25, 2023P00003$0FA5209 374 CONS PKOffice code FA5209488190J015
Aug 3, 2023P00002$251.3KFA5209 374 CONS PKOffice code FA5209488190J015
Jun 29, 2023P00001$6.5KFA5209 374 CONS PKOffice code FA5209488190J015
Sep 29, 2022Base action$304.0KFA5209 374 CONS PKOffice code FA5209488190J015

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.