01 / Contract Profile
FA822425F0023 Federal Contract Award
Agency code 5700
PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 5.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822425F0023 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 | $590.7K | 1 | — |
| FY 2025 | -$23.4K | 2 | −104.0% |
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?
UEI L23QCAVCW8Q3 · CAGE 0DSS3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812332 | INDUSTRIAL LAUNDERERS | $567.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W084 | LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $567.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 840561743
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00002 | $67.5K | FA8224 AFSC OL H PZIMOffice code FA8224 | 812332 | W084 |
| May 27, 2025 | P00001 | -$90.9K | FA8224 AFSC OL H PZIMOffice code FA8224 | 812332 | W084 |
| Nov 21, 2024 | Base action | $590.7K | FA8224 AFSC OL H PZIMOffice code FA8224 | 812332 | W084 |
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.