01 / Contract Profile
FA821224P0428 Federal Contract Award
Agency code 5700
F-16 CARTRIDGE,PROGRAMMABLE SPARES FMS BUY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA821224P0428 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 2024 | $59.6K | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8212 AFSC OLH PZABA |
05 / Contractor
Who holds this federal contract?
GE AVIATION SYSTEMS LLC
UEI P6M6L6AKMZA7 · CAGE 35351
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $59.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $59.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND RAPIDS, KENT, MICHIGAN, UNITED STATES
ZIP 495121934
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 14, 2025 | P00002 | $0 | FA8212 AFSC OLH PZABAOffice code FA8212 | 336413 | 7E20 |
| Mar 4, 2025 | P00001 | $0 | FA8211 AFLCMC WLDKABOffice code FA8211 | 336413 | 7E20 |
| Aug 21, 2024 | Base action | $59.6K | FA8212 AFSC OLH PZABAOffice code FA8212 | 336413 | 7E20 |
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.