01 / Contract Profile
FA810821F0007 Federal Contract Award
Agency code 5700
CFT SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA810821F0007 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-$362.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.02M | 1 | — |
| FY 2021 | $1.21M | 2 | +18.8% |
| FY 2022 | $133.5K | 1 | −88.9% |
| FY 2025 | -$362.1K | 2 | −371.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8108 AFSC PZIE |
05 / Contractor
Who holds this federal contract?
ZENETEX, LLC
UEI ZRJLSH4K9NL3 · CAGE 1T3Q7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336411 | AIRCRAFT MANUFACTURING | $1.99M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J010 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $1.99M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809193143
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 17, 2025 | P00005 | $0 | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Sep 22, 2025 | P00004 | -$362.1K | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Jan 12, 2022 | P00003 | $133.5K | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Nov 9, 2021 | P00002 | $1.11M | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Jan 14, 2021 | P00001 | $99.1K | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Nov 12, 2020 | Base action | $1.02M | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
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.