01 / Contract Profile
0061 Federal Contract Award
Agency code 6920
ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0061 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-$3.9K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $60.4K | 1 | — |
| FY 2017 | $10.99M | 21 | +18,086.0% |
| FY 2018 | $849.6K | 5 | −92.3% |
| FY 2019 | $671.4K | 2 | −21.0% |
| FY 2020 | $149.8K | 3 | −77.7% |
| FY 2021 | $2.57M | 2 | +1,615.9% |
| FY 2022 | $54.8K | 3 | −97.9% |
| FY 2024 | -$3.9K | 1 | −107.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 6973FK MIKE MONRONEY AERO CNTR |
05 / Contractor
Who holds this federal contract?
CNI AVIATION LLC
UEI PBTKTSDKM8F4 · CAGE 3W4J7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $10.21M | 17 | 66.6% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.10M | 2 | 20.2% |
| 541330 | ENGINEERING SERVICES | $1.85M | 12 | 12.1% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $60.8K | 2 | 0.4% |
| 334419 | OTHER ELECTRONIC COMPONENT MANUFACTURING | $53.9K | 1 | 0.4% |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $49.2K | 2 | 0.3% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $8.7K | 2 | 0.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N061 | INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10.21M | 17 | 66.6% |
| 6910 | TRAINING AIDS | $3.10M | 2 | 20.2% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1.85M | 12 | 12.1% |
| 6605 | NAVIGATIONAL INSTRUMENTS | $60.8K | 2 | 0.4% |
| 5930 | SWITCHES | $53.9K | 1 | 0.4% |
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $49.2K | 2 | 0.3% |
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $8.7K | 2 | 0.1% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731356610
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 9, 2024 | P00011 | -$3.9K | 6973FK MIKE MONRONEY AERO CNTROffice code 6973FK | 541330 | R425 |
| Jul 27, 2022 | P00001 | -$43.1K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 541519 | 6910 |
| May 3, 2022 | P00011 | $9.5K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Jan 25, 2022 | P00010 | $88.5K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Nov 18, 2021 | P00009 | $118.3K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Apr 7, 2021 | P00008 | $2.45M | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Nov 9, 2020 | P00007 | $37.5K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Mar 28, 2020 | P00010 | -$450 | 6973FK MIKE MONRONEY AERO CNTROffice code 6973FK | 541330 | R425 |
| Jan 15, 2020 | P00006 | $112.7K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| May 30, 2019 | P00005 | $640.6K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Apr 27, 2019 | P00004 | $30.7K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Oct 17, 2018 | P00003 | $107.6K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| May 9, 2018 | P00009 | -$25.0K | 6973GJ NON-FRANCHISE ACQ SVCOffice code 6973GJ | 541330 | R425 |
| May 1, 2018 | P00002 | $823.0K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
| Apr 4, 2018 | P00002 | -$6.0K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238210 | N061 |
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.