01 / Contract Profile
FA811724F0229 Federal Contract Award
Agency code 5700
REPAIR OF B-1B RATE OF FLOW TRANSMITTER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA811724F0229 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$10.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $900 | 2 | — |
| FY 2025 | $10.8K | 4 | +1,102.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8117 AFSC PZABA |
05 / Contractor
Who holds this federal contract?
AMETEK AIRCRAFT PARTS & ACCESSORIES, INC.
UEI RA1WHJKNH494 · CAGE 8ATJ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $11.7K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $11.7K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WICHITA, SEDGWICK, KANSAS, UNITED STATES
ZIP 672113330
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 1, 2025 | P00005 | $0 | FA8117 AFSC PZABAOffice code FA8117 | 336413 | J016 |
| Sep 26, 2025 | P00004 | $525 | FA8117 AFSC PZABAOffice code FA8117 | 336413 | J016 |
| Jun 6, 2025 | P00003 | $2.2K | FA8117 AFSC PZABAOffice code FA8117 | 336413 | J016 |
| Jan 16, 2025 | P00002 | $8.1K | FA8117 AFSC PZABAOffice code FA8117 | 336413 | J016 |
| Nov 15, 2024 | P00001 | $0 | FA8117 AFSC PZABAOffice code FA8117 | 336413 | J016 |
| Sep 17, 2024 | Base action | $900 | FA8117 AFSC PZABAOffice code FA8117 | 336413 | J016 |
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.