01 / Contract Profile
FA568221P0020 Federal Contract Award
Agency code 5700
PULA AIRPORT FACILITY RENTAL FOR 606ACS RADIO SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA568221P0020 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$4.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $4.7K | 1 | — |
| FY 2022 | $4.8K | 1 | +3.2% |
| FY 2023 | $4.7K | 1 | −1.9% |
| FY 2024 | $4.5K | 1 | −4.3% |
| FY 2025 | $4.8K | 1 | +5.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5682 31 CONS (UNIT 6102) |
05 / Contractor
Who holds this federal contract?
ZRACNA LUKA PULA D. O. O.
UEI SKEUMZK4N643 · CAGE A0J6B
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488119 | OTHER AIRPORT OPERATIONS | $23.6K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| X1BC | LEASE/RENTAL OF RADAR AND NAVIGATIONAL FACILITIES | $23.6K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CROATIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 17, 2025 | P00004 | $4.8K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 488119 | X1BC |
| Apr 10, 2024 | P00003 | $4.5K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 488119 | X1BC |
| Apr 5, 2023 | P00002 | $4.7K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 488119 | X1BC |
| Mar 23, 2022 | P00001 | $4.8K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 488119 | X1BC |
| Apr 15, 2021 | Base action | $4.7K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 488119 | X1BC |
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.