01 / Contract Profile
FA822422F0084 Federal Contract Award
Agency code 5700
OVERHEAD PRODUCTION SUPPORT SERVICES FOR THE 309TH AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822422F0084 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$704.3K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.80M | 4 | — |
| FY 2023 | $704.3K | 2 | −60.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8224 AFSC OL H PZIM |
05 / Contractor
Who holds this federal contract?
YOUNG'S ENGINEERING SERVICES INC
UEI VEB8ZCMNHWV5 · CAGE 6L3Y0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $2.50M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $2.50M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HILL AFB, DAVIS, UTAH, UNITED STATES
ZIP 840561743
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 21, 2023 | P00005 | $686.9K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
| Mar 30, 2023 | P00004 | $17.4K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
| Nov 29, 2022 | P00003 | $110.8K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
| Oct 19, 2022 | P00002 | -$0 | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
| Sep 30, 2022 | P00001 | $128.5K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
| Jul 14, 2022 | Base action | $1.56M | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
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.