01 / Contract Profile
FA822424C0008 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE A FULL TIME ON-SITE ENGINEERING TECHNICIAN FOR ON-SITE TECHNICAL ASSISTANCE, MAINTENANCE, IMPROVEMENT, IMPLEMENTATION, DOCUMENT MAINTENANCE, TRAINING, AND PARTS FOR SIX COATING ROBOTS AND CONTROL CONSOLES AT HILL AFB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822424C0008 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$733.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $739.1K | 1 | — |
| FY 2025 | $560.8K | 4 | −24.1% |
| FY 2026 | $733.0K | 1 | +30.7% |
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?
AEROBOTIX INC
UEI J29NVDM9D8B9 · CAGE 359Z3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $2.03M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2.03M | 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 |
|---|---|---|---|---|---|
| Mar 10, 2026 | P00005 | $733.0K | FA8224 AFSC OL H PZIMOffice code FA8224 | 811310 | J049 |
| Dec 1, 2025 | P00004 | $0 | FA8224 AFSC OL H PZIMOffice code FA8224 | 811310 | J049 |
| Aug 6, 2025 | P00003 | $560.8K | FA8224 AFSC OL H PZIMOffice code FA8224 | 811310 | J049 |
| Apr 8, 2025 | P00002 | $0 | FA8224 AFSC OL H PZIMOffice code FA8224 | 811310 | J049 |
| Mar 3, 2025 | P00001 | $0 | FA8224 AFSC OL H PZIMOffice code FA8224 | 811310 | J049 |
| Aug 30, 2024 | Base action | $739.1K | FA8224 AFSC OL H PZIMOffice code FA8224 | 811310 | J049 |
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.