01 / Contract Profile
FA822725C0002 Federal Contract Award
Agency code 5700
FUNDING FOR 11222 C-130 MAINTENANCE STAND SHIPPING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822725C0002 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 2025 | $705.0K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8227 AFSC OL H PZIM |
05 / Contractor
Who holds this federal contract?
WILD COMPANIES, INC
UEI UFZXRGMXKRR9 · CAGE 952G4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 484121 | GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD | $705.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V112 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $705.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHERRY POINT, CRAVEN, NORTH CAROLINA, UNITED STATES
ZIP 285330021
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 3, 2025 | P00002 | $0 | FA8227 AFSC OL H PZIMOffice code FA8227 | 484121 | V112 |
| Sep 24, 2025 | P00001 | $20.0K | FA8227 AFSC OL H PZIMOffice code FA8227 | 484121 | V112 |
| Jul 14, 2025 | Base action | $685.0K | FA8227 AFSC OL H PZIMOffice code FA8227 | 484121 | V112 |
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.