01 / Contract Profile
FA810823FB001 Federal Contract Award
Agency code 5700
INSTALLATION OF T-6A TIME COMPLIANCE TECHNICAL ORDER (TCTO) 1T-6A-876 AUTOMATIC BACKUP OXYGEN SYSTEM (ABOS); ESTABLISH AND MANAGE FIVE CFTS TO INSTALL TCTO 1T-6A-876 ON SPECIFIED T-6A TEXAN II AIRCRAFT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA810823FB001 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$230.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.61M | 3 | — |
| FY 2024 | $3.71M | 5 | +42.3% |
| FY 2025 | $3.03M | 4 | −18.4% |
| FY 2026 | $230.3K | 2 | −92.4% |
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?
GLOBAL LOGISTICS SUPPORT SERVICES, INC.
UEI NKC9SK2L7NF3 · CAGE 6VMQ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336411 | AIRCRAFT MANUFACTURING | $9.57M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J010 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $9.57M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RANDOLPH AFB, BEXAR, TEXAS, UNITED STATES
ZIP 781504571
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00013 | $230.3K | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Jan 21, 2026 | P00012 | $0 | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Sep 18, 2025 | P00011 | $2.54M | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Jul 17, 2025 | P00010 | $0 | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Feb 26, 2025 | P00009 | $315.5K | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Feb 11, 2025 | P00008 | $174.2K | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Sep 19, 2024 | P00007 | $0 | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Sep 12, 2024 | P00006 | $3.57M | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Aug 12, 2024 | P00005 | $12.9K | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| May 14, 2024 | P00004 | $126.7K | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Mar 14, 2024 | P00003 | $0 | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Oct 18, 2023 | P00002 | $0 | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Oct 11, 2023 | P00001 | $0 | FA8108 AFSC PZIEOffice code FA8108 | 336411 | J010 |
| Sep 21, 2023 | Base action | $2.61M | 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.