01 / Contract Profile
692M1519C00039 Federal Contract Award
Agency code 6920
FUNDING MODIFICATION T&M PROJECT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
692M1519C00039 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$6.78M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $5.02M | 6 | — |
| FY 2020 | $12.72M | 34 | +153.4% |
| FY 2021 | $14.01M | 37 | +10.2% |
| FY 2022 | $13.67M | 28 | −2.5% |
| FY 2023 | $13.06M | 26 | −4.5% |
| FY 2024 | $14.33M | 30 | +9.7% |
| FY 2025 | $16.19M | 28 | +13.0% |
| FY 2026 | $6.78M | 14 | −58.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 692M15 ACQUISITION & GRANTS, AAQ600 |
05 / Contractor
Who holds this federal contract?
JANCO FS 2 LLC
UEI LCPFY8LX6EE8 · CAGE 96ZU5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $95.78M | 203 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $95.78M | 203 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTIC CITY, ATLANTIC, NEW JERSEY, UNITED STATES
ZIP 084011001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2026 | P00205 | $105.2K | 692M15 ACQUISITION & GRANTS, AAQ600Office code 692M15 | 561210 | J049 |
| Jul 2, 2026 | P00204 | $17.2K | 692M15 ACQUISITION & GRANTS, AAQ600Office code 692M15 | 561210 | J049 |
| Jun 24, 2026 | P00203 | $135.9K | 692M15 ACQUISITION & GRANTS, AAQ600Office code 692M15 | 561210 | J049 |
| May 28, 2026 | P00202 | $96.1K | 692M15 ACQUISITION & GRANTS, AAQ600Office code 692M15 | 561210 | J049 |
| May 8, 2026 | P00201 | -$0 | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Apr 24, 2026 | P00200 | $1.07M | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Mar 19, 2026 | P00199 | $2.20M | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Mar 5, 2026 | P00198 | $1.01M | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Feb 26, 2026 | P00197 | $731.2K | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Jan 29, 2026 | P00196 | $43.0K | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Jan 16, 2026 | P00195 | $0 | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Jan 15, 2026 | P00194 | $1.10M | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Jan 14, 2026 | P00193 | $77.1K | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Jan 7, 2026 | P00192 | $194.4K | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
| Dec 22, 2025 | P00191 | $0 | 692L79 DOT FAA TECHNICAL CENTEROffice code 692L79 | 561210 | J049 |
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.