01 / Contract Profile
FA822825F0023 Federal Contract Award
Agency code 5700
THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822825F0023 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$491.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $655.2K | 1 | — |
| FY 2026 | $491.4K | 3 | −25.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8228 AFSC OL H PZIM |
05 / Contractor
Who holds this federal contract?
SKYQUEST AVIATION LLC
UEI EA1XKJ1NHPJ6 · CAGE 7J8Q1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336411 | AIRCRAFT MANUFACTURING | $1.15M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1.15M | 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 |
|---|---|---|---|---|---|
| May 7, 2026 | P00003 | $409.9K | FA8228 AFSC OL H PZIMOffice code FA8228 | 336411 | J016 |
| May 4, 2026 | P00002 | $81.5K | FA8228 AFSC OL H PZIMOffice code FA8228 | 336411 | J016 |
| Jan 12, 2026 | P00001 | $0 | FA8228 AFSC OL H PZIMOffice code FA8228 | 336411 | J016 |
| Sep 23, 2025 | Base action | $655.2K | FA8228 AFSC OL H PZIMOffice code FA8228 | 336411 | J016 |
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.