GETWAB

01 / Contract Profile

FA700024F0124 Federal Contract Award

Agency code 5700

ADVISORY AND ASSISTANCE SUPPORT FOR THE DEPARTMENT OF FACULTY AT THE UNITED STATES AIR FORCE ACADEMY.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.50M
Contract actions17
Potential value$0
Latest actionApr 29, 2026
Effective dateSep 30, 2024
Completion dateSep 29, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

FA700024F0124 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$119.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$2.31M1
FY 2025$2.07M13−10.2%
FY 2026$119.0K3−94.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7000 10 CONS LGC

05 / Contractor

Who holds this federal contract?

ARDENT TECHNOLOGIES INC.

UEI KKZ6VV15MBK7 · CAGE 3YKS5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$4.50M17100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$4.50M17100.0%

08 / Place of Performance

Where is the work recorded?

USAF ACADEMY, EL PASO, COLORADO, UNITED STATES

ZIP 808400397

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 29, 2026P00016$0FA7000 10 CONS LGCOffice code FA7000541330R499
Feb 18, 2026P00015$104.1KFA7000 10 CONS LGCOffice code FA7000541330R499
Jan 29, 2026P00014$14.9KFA7000 10 CONS LGCOffice code FA7000541330R499
Sep 29, 2025P00013$209FA7000 10 CONS LGCOffice code FA7000541330R499
Sep 26, 2025P00012$1.52MFA7000 10 CONS LGCOffice code FA7000541330R499
Sep 23, 2025P00011$0FA7000 10 CONS LGCOffice code FA7000541330R499
Sep 2, 2025P00010$0FA7000 10 CONS LGCOffice code FA7000541330R499
Jul 29, 2025P00009$5.0KFA7000 10 CONS LGCOffice code FA7000541330R499
Jun 27, 2025P00008$300.4KFA7000 10 CONS LGCOffice code FA7000541330R499
Jun 24, 2025P00007$15.6KFA7000 10 CONS LGCOffice code FA7000541330R499
Apr 30, 2025P00006$54.3KFA7000 10 CONS LGCOffice code FA7000541330R499
Apr 3, 2025P00005$0FA7000 10 CONS LGCOffice code FA7000541330R499
Mar 4, 2025P00004$8.5KFA7000 10 CONS LGCOffice code FA7000541330R499
Feb 27, 2025P00003$117.6KFA7000 10 CONS LGCOffice code FA7000541330R499
Feb 18, 2025P00002$0FA7000 10 CONS LGCOffice code FA7000541330R499

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.