01 / Contract Profile
FA820323C0014 Federal Contract Award
Agency code 5700
309 UNITS OF THE C-5 HYDRAULIC SERVOVALVE NSN 4810004414468
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA820323C0014 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 2023 | $2.74M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 3 | — |
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?
HYDRO-AIRE AEROSPACE CORP
UEI LC8DKF8C9Z64 · CAGE 81982
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $2.74M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4810 | VALVES, POWERED | $2.74M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BURBANK, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 915042540
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 20, 2025 | P00004 | $0 | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 4810 |
| Sep 25, 2025 | P00003 | $0 | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 4810 |
| Feb 20, 2025 | P00002 | $0 | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 4810 |
| Jun 12, 2024 | P00001 | $0 | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 4810 |
| Sep 29, 2023 | Base action | $2.74M | FA8203 AFSC PZAABOffice code FA8203 | 336413 | 4810 |
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.