01 / Contract Profile
FA857520F0004 Federal Contract Award
Agency code 5700
DELIVERY ORDER FOR TRANSPORTATION SUPPLY SUPPORT FOR THE RSAF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857520F0004 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-$825.0K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $825.0K | 1 | — |
| FY 2021 | -$825.0K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8575 AFLCMC WAQKA |
05 / Contractor
Who holds this federal contract?
TITAN LSC
UEI Z2YJXLRKE156 · CAGE SAHX3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333924 | INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4210 | FIRE FIGHTING EQUIPMENT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 7, 2021 | P00001 | -$825.0K | FA8575 AFLCMC WAQKAOffice code FA8575 | 333924 | 4210 |
| Jul 24, 2020 | Base action | $825.0K | FA8575 AFLCMC WAQKAOffice code FA8575 | 333924 | 4210 |
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.