01 / Contract Profile
FA521524F0030 Federal Contract Award
Agency code 5700
PROVIDE ALL EXERCISE SUPPORT INCLUDING PERSONNEL, EXPERTISE IN EXERCISE PLANNING, BUDGET ANALYST SUPPORT, ADMIN SUPPORT, SUPERVISION, AND SERVICES TO SUPPORT JCS, MAJCOM (HQ) AND C-NAF EXERCISES, ENGAGEMENTS, AERIAL EVENTS/TRADESHOWS, AND OPERATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA521524F0030 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$118.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $3.76M | 1 | — |
| FY 2025 | $4.88M | 4 | +29.6% |
| FY 2026 | $118.5K | 2 | −97.6% |
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?
MANTA GROUP LLC
UEI W6ZWNL4GWP97 · CAGE 8C5M3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $8.76M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $8.76M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HICKAM AFB, HONOLULU, HAWAII, UNITED STATES
ZIP 968535230
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 19, 2026 | P00006 | $18.4K | FA5215 766 ESS PKPOffice code FA5215 | 541330 | R499 |
| Apr 13, 2026 | P00005 | $100.1K | FA5215 766 ESS PKPOffice code FA5215 | 541330 | R499 |
| Aug 26, 2025 | P00004 | $234.8K | FA5215 766 ESS PKPOffice code FA5215 | 541330 | R499 |
| Jul 15, 2025 | P00003 | $4.40M | FA5215 766 ESS PKPOffice code FA5215 | 541330 | R499 |
| Jun 2, 2025 | P00002 | $150.0K | FA5215 766 ESS PKPOffice code FA5215 | 541330 | R499 |
| Feb 27, 2025 | P00001 | $93.6K | FA5215 766 ESS PKPOffice code FA5215 | 541330 | R499 |
| Jul 18, 2024 | Base action | $3.76M | FA5215 766 ESS PKPOffice code FA5215 | 541330 | 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.