01 / Contract Profile
FA570324C0007 Federal Contract Award
Agency code 5700
PROVISION OF ALL MANAGEMENT, TOOLS, EQUIPMENT, VEHICLES, SUPPLIES, AND LABOR TO PROVIDE CAF WI-FI TO ALI AL SALEM AIR BASE - ASAAB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA570324C0007 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$56.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $490.8K | 2 | — |
| FY 2025 | $274.2K | 3 | −44.1% |
| FY 2026 | $56.4K | 1 | −79.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5703 386 ECONS LGC |
05 / Contractor
Who holds this federal contract?
ALBITTEL CO.
UEI SQW7XSYTY4Z2 · CAGE SKNB5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $821.4K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $821.4K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
ZIP 09855
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 8, 2026 | P00005 | $56.4K | FA5703 386 ECONS LGCOffice code FA5703 | 517111 | DG11 |
| Dec 23, 2025 | P00004 | $28.8K | FA5703 386 ECONS LGCOffice code FA5703 | 517111 | DG11 |
| Sep 1, 2025 | P00003 | $122.7K | FA5703 386 ECONS LGCOffice code FA5703 | 517111 | DG11 |
| May 31, 2025 | P00002 | $122.7K | FA5703 386 ECONS LGCOffice code FA5703 | 517111 | DG11 |
| Apr 18, 2024 | Base action | $490.8K | FA5703 386 ECONS LGCOffice code FA5703 | 517111 | DG11 |
| Apr 18, 2024 | P00001 | $0 | FA5703 386 ECONS LGCOffice code FA5703 | 517111 | DG11 |
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.