01 / Contract Profile
FA805420F0002 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE MAINTENANCE (CORRECTIVE AND PREVENTATIVE) AND MATERIAL SUPPORT NECESSARY TO MAINTAIN THE TRAINING SYSTEM IN AN OPERABLE CONDITION DURING CLS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA805420F0002 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$11.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $573.1K | 2 | — |
| FY 2021 | $497.3K | 2 | −13.2% |
| FY 2022 | $510.0K | 2 | +2.5% |
| FY 2023 | $501.5K | 2 | −1.7% |
| FY 2024 | $442.3K | 3 | −11.8% |
| FY 2025 | $196.2K | 3 | −55.7% |
| FY 2026 | $11.3K | 1 | −94.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8052 773 ESS |
05 / Contractor
Who holds this federal contract?
BOWHEAD MISSION SOLUTIONS, LLC
UEI C5DRJNDU5LD7 · CAGE 745S2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $2.73M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $2.73M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EL PASO, EL PASO, TEXAS, UNITED STATES
ZIP 799060915
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00013 | $11.3K | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Aug 21, 2025 | P00011 | $196.2K | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Aug 21, 2025 | P00012 | $0 | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Mar 12, 2025 | P00010 | $0 | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Sep 16, 2024 | P00009 | $417.3K | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Sep 5, 2024 | P00008 | $0 | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Jul 22, 2024 | P00007 | $25.0K | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Sep 18, 2023 | P00006 | $501.5K | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Aug 11, 2023 | P00005 | $0 | FA8052 773 ESSOffice code FA8052 | 541330 | R706 |
| Oct 19, 2022 | P00004 | $0 | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | R706 |
| Aug 1, 2022 | A00001 | $510.0K | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | R706 |
| Sep 7, 2021 | P00003 | $0 | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | R706 |
| Sep 2, 2021 | P00002 | $497.3K | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | R706 |
| Nov 27, 2020 | P00001 | $0 | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | R706 |
| Sep 3, 2020 | Base action | $573.1K | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | R706 |
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.