01 / Contract Profile
FA820322C0012 Federal Contract Award
Agency code 5700
SPARES BUY FOR THE C--5 WEAPON SYSTEM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA820322C0012 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $591.0K | 1 | — |
| FY 2025 | $0 | 3 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8203 AFSC PZAAB |
05 / Contractor
Who holds this federal contract?
REXNORD INDUSTRIES, LLC
UEI N275HH82HAR1 · CAGE 57606
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $591.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3120 | BEARINGS, PLAIN, UNMOUNTED | $591.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIMI VALLEY, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930651661
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 17, 2025 | P00003 | $0 | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 3120 |
| Mar 19, 2025 | P00002 | $0 | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 3120 |
| Feb 11, 2025 | P00001 | $0 | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 3120 |
| Sep 20, 2022 | Base action | $591.0K | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 3120 |
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.