01 / Contract Profile
SK04 Federal Contract Award
Agency code 5700
ROYAL SAUDI AIR FORCE ENGLISH LANGUAGE TRAINING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SK04 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-$1.88M
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2001 | $47.8K | 2 | — |
| FY 2005 | $8.16M | 19 | +16,960.0% |
| FY 2006 | $10.44M | 33 | +27.9% |
| FY 2007 | $6.45M | 48 | −38.2% |
| FY 2008 | $9.01M | 22 | +39.6% |
| FY 2009 | $3.70M | 18 | −58.9% |
| FY 2010 | $5.16M | 17 | +39.3% |
| FY 2011 | -$123.4K | 28 | −102.4% |
| FY 2013 | $1.46M | 3 | +1,279.9% |
| FY 2014 | $67.9K | 2 | −95.3% |
| FY 2015 | $29.49M | 7 | +43,342.5% |
| FY 2016 | $32.69M | 5 | +10.9% |
| FY 2017 | $32.89M | 5 | +0.6% |
| FY 2018 | -$11.69M | 4 | −135.5% |
| FY 2019 | -$12.04M | 2 | −3.1% |
| FY 2020 | $0 | 1 | +100.0% |
| FY 2021 | -$1.88M | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3002 338 ESS CC |
05 / Contractor
Who holds this federal contract?
BLUEFORCE INC
UEI KNDLRV59X845 · CAGE 3GGS3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $69.44M | 19 | 61.0% |
| 562910 | REMEDIATION SERVICES | $26.03M | 126 | 22.9% |
| 236115 | NEW SINGLE-FAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) | $6.95M | 18 | 6.1% |
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $4.64M | 11 | 4.1% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $3.58M | 8 | 3.1% |
| 517910 | OTHER TELECOMMUNICATIONS | $1.19M | 5 | 1.0% |
| 443120 | COMPUTER AND SOFTWARE STORES | $322.3K | 2 | 0.3% |
| 541330 | ENGINEERING SERVICES | $160.5K | 7 | 0.1% |
| 541310 | ARCHITECTURAL SERVICES | $149.8K | 2 | 0.1% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $145.3K | 4 | 0.1% |
| 234110 | HIGHWAY AND STREET CONSTRUCTION | $47.8K | 2 | 0.0% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $35.6K | 4 | 0.0% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $69.44M | 19 | 61.0% |
| C219 | OTHER ARCHITECTS & ENGIN GEN | $9.51M | 61 | 8.4% |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | $8.75M | 24 | 7.7% |
| Y219 | CONSTRUCT/OTHER CONSERVATION | $4.64M | 11 | 4.1% |
| Z231 | MAINT-REP-ALT/EPG - COAL | $2.71M | 7 | 2.4% |
| C111 | BLDGS & FAC / ADMIN & SVC BLDGS | $2.17M | 7 | 1.9% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $2.01M | 3 | 1.8% |
| Z127 | MAINT-REP-ALT/ELCT & COMM SYS FAC | $1.88M | 3 | 1.7% |
| 7010 | ADPE SYSTEM CONFIGURATION | $1.77M | 1 | 1.6% |
| 7030 | ADP SOFTWARE | $1.76M | 5 | 1.5% |
| Z141 | MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1.23M | 7 | 1.1% |
| Z245 | MAINT-REP-ALT/WATER SUPPLY | $1.20M | 7 | 1.1% |
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1.19M | 5 | 1.0% |
| Z241 | MAINT-REP-ALT/FUEL SUPPLY | $1.04M | 7 | 0.9% |
| Z122 | MAINT-REP-ALT/AIR TRAFFIC TNG FAC | $889.4K | 4 | 0.8% |
08 / Place of Performance
Where is the work recorded?
RANDOLPH AFB, BEXAR, TEXAS, SAUDI ARABIA
ZIP 781504302
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2021 | 18 | -$1.88M | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Mar 20, 2020 | 17 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Mar 25, 2019 | 16 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Feb 19, 2019 | 15 | -$12.04M | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Sep 4, 2018 | 14 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Aug 15, 2018 | 13 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Feb 1, 2018 | 12 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Jan 31, 2018 | 11 | -$11.69M | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Aug 9, 2017 | 10 | $32.92M | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| May 24, 2017 | 1 | -$32.4K | FA3002 338 ESS CCOffice code FA3002 | 541519 | 7030 |
| May 9, 2017 | 9 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Mar 7, 2017 | 8 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Jan 31, 2017 | 7 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Oct 26, 2016 | 6 | $32.69M | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
| Sep 8, 2016 | 5 | $0 | FA3002 338 ESS CCOffice code FA3002 | 541611 | R499 |
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.