01 / Contract Profile
693KA820F00336 Federal Contract Award
Agency code 6920
TO REPLACE EQUIPMENT AND MATERIALS REQUISITIONED FROM F&E STOCK FOR TAMPA 1L AMP LOCALIZER PROJECT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693KA820F00336 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 2020 | $468.6K | 1 | — |
| FY 2021 | -$80.0K | 2 | −117.1% |
| FY 2025 | -$76.2K | 1 | +4.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 693KA8 SYSTEM OPERATIONS CONTRACTS |
05 / Contractor
Who holds this federal contract?
UEI HJXGKQF5EJB4 · CAGE 65597
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423610 | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | $312.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5963 | ELECTRONIC MODULES | $312.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 662111414
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 5, 2025 | P00003 | -$76.2K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 423610 | 5963 |
| Jan 25, 2021 | P00002 | -$80.0K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 423610 | 5963 |
| Jan 25, 2021 | P00001 | $0 | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 423610 | 5963 |
| Sep 8, 2020 | Base action | $468.6K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 423610 | 5963 |
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.