01 / Contract Profile
FA821323F0007 Federal Contract Award
Agency code 5700
MAVERICK REPAIR SERVICES IN SUPPORT OF THE MAVERICK PROGRAM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA821323F0007 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-$547.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.93M | 1 | — |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | -$547.8K | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8213 AFLCMC EBHK |
05 / Contractor
Who holds this federal contract?
RAYTHEON COMPANY
UEI VTEWM5QSE598 · CAGE 15090
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $1.39M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J013 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES | $1.39M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TUCSON, PIMA, ARIZONA, UNITED STATES
ZIP 857569367
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 15, 2025 | P00007 | $0 | FA8213 AFLCMC EBHKOffice code FA8213 | 811219 | J013 |
| Aug 28, 2025 | P00006 | $0 | FA8213 AFLCMC EBHKOffice code FA8213 | 811219 | J013 |
| Apr 9, 2025 | P00005 | $0 | FA8213 AFLCMC EBHKOffice code FA8213 | 811219 | J013 |
| Mar 11, 2025 | P00004 | $0 | FA8213 AFLCMC EBHKOffice code FA8213 | 811219 | J013 |
| Jan 15, 2025 | P00003 | -$547.8K | FA8213 AFLCMC EBHKOffice code FA8213 | 811219 | J013 |
| Sep 25, 2024 | P00002 | $0 | FA8213 AFLCMC EBHKOffice code FA8213 | 811219 | J013 |
| May 28, 2024 | P00001 | $0 | FA8213 AFLCMC EBHKOffice code FA8213 | 811219 | J013 |
| Sep 11, 2023 | Base action | $1.93M | FA8213 AFLCMC EBHKOffice code FA8213 | 811219 | J013 |
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.