01 / Contract Profile
FA521521C0010 Federal Contract Award
Agency code 5700
MISAWA/OSAN/KUNSAN/KADENA INSTRUMENTATION TRAINING SYSTEM (MOKKITS) OPERATIONS SUPPORT EXERCISE OF OPTION, UTILIZING CLAUSE FAR 52.217-8 (POP: 1 APR 2026 - 31 JULY 2026)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA521521C0010 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 2021 | $1.75M | 3 | — |
| FY 2022 | $1.78M | 1 | +2.1% |
| FY 2023 | $1.90M | 4 | +6.7% |
| FY 2024 | $1.93M | 5 | +1.5% |
| FY 2025 | $1.84M | 4 | −4.7% |
| FY 2026 | $625.6K | 1 | −66.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5215 766 ESS PKP |
05 / Contractor
Who holds this federal contract?
UEI J4NXZFGSEBF4 · CAGE 3U7U3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $9.84M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $9.84M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 968605106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 27, 2026 | P00017 | $625.6K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Dec 19, 2025 | P00016 | $53.5K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Jul 10, 2025 | P00015 | -$113.7K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Apr 2, 2025 | P00014 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Mar 26, 2025 | P00013 | $1.90M | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| May 13, 2024 | P00012 | $480.0K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Mar 26, 2024 | P00011 | $160.0K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Mar 15, 2024 | P00010 | $1.22M | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Feb 16, 2024 | P00009 | $10.0K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Jan 26, 2024 | P00008 | $60.0K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Nov 2, 2023 | P00007 | $50.0K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Jun 29, 2023 | P00006 | $0 | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| May 10, 2023 | P00005 | $98.0K | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Feb 27, 2023 | P00004 | $1.76M | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
| Mar 18, 2022 | P00003 | $1.78M | FA5215 766 ESS PKPOffice code FA5215 | 488190 | R499 |
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.