01 / Contract Profile
FA822424F0009 Federal Contract Award
Agency code 5700
CMXG OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB). INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822424F0009 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-$109.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.35M | 2 | — |
| FY 2024 | -$98.0K | 1 | −107.3% |
| FY 2025 | -$109.0K | 1 | −11.3% |
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?
R2C LIMITED LIABILITY COMPANY
UEI MDP1MBLJN237 · CAGE 6JPU5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.14M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $1.14M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HILL AFB, DAVIS, UTAH, UNITED STATES
ZIP 840565205
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00003 | -$109.0K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
| Feb 28, 2024 | P00002 | -$98.0K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
| Nov 27, 2023 | P00001 | $241.2K | FA8224 AFSC OL H PZIMOffice code FA8224 | 541611 | R699 |
| Oct 24, 2023 | Base action | $1.11M | 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.