GETWAB

01 / Contract Profile

FA810822F0016 Federal Contract Award

Agency code 5700

COMMANDER NAVAL AIR FORCES ATLANTIC (CNAL) FLIGHT LINE MAINTENANCE SUPPORT VX-1, NAS PATUXENT RIVER, PATUXENT RIVER, MD

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.27M
Contract actions14
Potential value$0
Latest actionFeb 13, 2026
Effective dateOct 1, 2022
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA810822F0016 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$162.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$1.65M2
FY 2023$1.87M3+13.4%
FY 2024$972.1K3−48.0%
FY 2025$1.62M4+66.7%
FY 2026$162.0K2−90.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8108 AFSC PZIE

05 / Contractor

Who holds this federal contract?

4M HR LOGISTICS LLC

UEI E336AHRC4LN3 · CAGE 6HB33

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336411AIRCRAFT MANUFACTURING$6.27M14100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS$6.27M14100.0%

08 / Place of Performance

Where is the work recorded?

SAN ANTONIO, BEXAR, TEXAS, UNITED STATES

ZIP 782162813

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 13, 2026P00013$162.0KFA8108 AFSC PZIEOffice code FA8108336411J010
Jan 29, 2026P00012$0FA8108 AFSC PZIEOffice code FA8108336411J010
Nov 25, 2025P00011$648.0KFA8108 AFSC PZIEOffice code FA8108336411J010
Sep 24, 2025P00010$0FA8108 AFSC PZIEOffice code FA8108336411J010
Jun 16, 2025P00009$486.0KFA8108 AFSC PZIEOffice code FA8108336411J010
Feb 5, 2025P00008$486.0KFA8108 AFSC PZIEOffice code FA8108336411J010
Dec 16, 2024P00007$486.0KFA8108 AFSC PZIEOffice code FA8108336411J010
Oct 1, 2024P00006$486.0KFA8108 AFSC PZIEOffice code FA8108336411J010
Sep 24, 2024P00005$0FA8108 AFSC PZIEOffice code FA8108336411J010
Oct 25, 2023P00004$1.64MFA8108 AFSC PZIEOffice code FA8108336411J010
Oct 1, 2023P00003$234.8KFA8108 AFSC PZIEOffice code FA8108336411J010
Sep 29, 2023P00002$0FA8108 AFSC PZIEOffice code FA8108336411J010
Nov 3, 2022P00001$0FA8108 AFSC PZIEOffice code FA8108336411J010
Sep 27, 2022Base action$1.65MFA8108 AFSC PZIEOffice code FA8108336411J010

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.