01 / Contract Profile
FA862925FB064 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL FABRICATE MULTIPLE T-7 LOCAL MANUFACTURED SUPPORT EQUIPMENT ITEMS NO CAS WAIVER RECEIVED, THIS IS AN ERROR DUE TO CON-IT MIGRATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA862925FB064 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 | $120.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8629 AFLCMC WISK SOF/PR |
05 / Contractor
Who holds this federal contract?
CNI AVIATION ADVANTAGE, A JOINT VENTURE, LLC
UEI KDY6DNRHK9M7 · CAGE 79GL9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $120.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1680 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $120.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORMAN, CLEVELAND, OKLAHOMA, UNITED STATES
ZIP 730711166
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 4, 2025 | Base action | $120.4K | FA8629 AFLCMC WISK SOF/PROffice code FA8629 | 336413 | 1680 |
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.