01 / Contract Profile
FA527024P0004 Federal Contract Award
Agency code 5700
ITMR PORTABLE WATER BACK FLOW PREVENTION DEVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA527024P0004 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$18.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $61.6K | 1 | — |
| FY 2024 | $54.0K | 2 | −12.3% |
| FY 2025 | -$35.7K | 5 | −166.2% |
| FY 2026 | $18.7K | 2 | +152.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5270 18 CONS PK |
05 / Contractor
Who holds this federal contract?
AMERICAN ENGINEERING CORPORATION
UEI M336EV5K3YZ3 · CAGE JS462
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $98.5K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J048 | MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $98.5K | 10 | 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 |
|---|---|---|---|---|---|
| Apr 23, 2026 | P00009 | -$29.9K | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Jan 15, 2026 | P00008 | $48.5K | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Oct 10, 2025 | P00007 | $0 | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Sep 30, 2025 | P00006 | $0 | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Sep 29, 2025 | P00005 | $926 | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Sep 19, 2025 | P00004 | -$5.4K | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Mar 20, 2025 | P00003 | -$31.3K | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Oct 24, 2024 | P00002 | $54.0K | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Sep 17, 2024 | P00001 | $0 | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
| Nov 8, 2023 | Base action | $61.6K | FA5270 18 CONS PKOffice code FA5270 | 221310 | J048 |
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.