01 / Contract Profile
FA570223P0069 Federal Contract Award
Agency code 5700
ELRS PURGE UNIT - TERMINATION FOR CONVENIENCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA570223P0069 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-$159.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $159.5K | 1 | — |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | -$159.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5702 379 ECONS |
05 / Contractor
Who holds this federal contract?
SPACE AL ARABI GENERAL TRADING CO.WLL
UEI NF1CEUCQMMQ5 · CAGE SWC04
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $0 | 4 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1660 | AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT | $0 | 4 | 0.0% |
08 / Place of Performance
Where is the work recorded?
QATAR
ZIP 093099006
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00003 | -$159.5K | FA5702 379 ECONSOffice code FA5702 | 336413 | 1660 |
| Oct 14, 2024 | P00002 | $0 | FA5702 379 ECONSOffice code FA5702 | 336413 | 1660 |
| May 8, 2024 | P00001 | $0 | FA5702 379 ECONSOffice code FA5702 | 336413 | 1660 |
| Sep 30, 2023 | Base action | $159.5K | FA5702 379 ECONSOffice code FA5702 | 336413 | 1660 |
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.