01 / Contract Profile
FA823223F0287 Federal Contract Award
Agency code 5700
USAFE F-16 DEPOT CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA823223F0287 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-$10.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $46.6K | 1 | — |
| FY 2025 | -$10.9K | 1 | −123.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8232 AFLCMC WWMK |
05 / Contractor
Who holds this federal contract?
AAR GOVERNMENT SERVICES, INC.
UEI GFWVNNYFEVR2 · CAGE 814N0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $35.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $35.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WOOD DALE, DUPAGE, ILLINOIS, UNITED STATES
ZIP 601911060
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | -$10.9K | FA8232 AFLCMC WWMKOffice code FA8232 | 488190 | J015 |
| Jun 29, 2023 | Base action | $46.6K | FA8232 AFLCMC WWMKOffice code FA8232 | 488190 | J015 |
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.