01 / Contract Profile
FA945324CX045 Federal Contract Award
Agency code 5700
KIRKLAND SOURCE REPAIR - JL SHEPHERD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA945324CX045 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$294.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $389.0K | 4 | — |
| FY 2025 | $195.1K | 1 | −49.8% |
| FY 2026 | $294.7K | 3 | +51.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9453 AFRL RVK |
05 / Contractor
Who holds this federal contract?
J. L. SHEPHERD AND ASSOCIATES, INC.
UEI RN3DK59DTFE7 · CAGE 29345
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334517 | IRRADIATION APPARATUS MANUFACTURING | $878.8K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1ME | MAINTENANCE OF EPG FACILITIES - NUCLEAR | $878.8K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KIRTLAND AFB, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871175522
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2026 | P00007 | $42.0K | FA9453 AFRL RVKOffice code FA9453 | 334517 | Z1ME |
| Mar 19, 2026 | P00006 | $0 | FA9453 AFRL RVKOffice code FA9453 | 334517 | Z1ME |
| Mar 5, 2026 | P00005 | $252.7K | FA9453 AFRL RVKOffice code FA9453 | 334517 | Z1ME |
| Jun 25, 2025 | P00004 | $195.1K | FA9453 AFRL RVKOffice code FA9453 | 334517 | Z1ME |
| Dec 12, 2024 | P00003 | $246.1K | FA9453 AFRL RVKOffice code FA9453 | 334517 | Z1ME |
| Nov 13, 2024 | P00002 | $53.9K | FA9453 AFRL RVKOffice code FA9453 | 334517 | Z1ME |
| Jun 4, 2024 | P00001 | $0 | FA9453 AFRL RVKOffice code FA9453 | 334517 | Z1ME |
| May 23, 2024 | Base action | $89.0K | FA9453 AFRL RVKOffice code FA9453 | 334517 | Z1ME |
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.