01 / Contract Profile
6973GH24F00240 Federal Contract Award
Agency code 6920
OPT 3 - ROLLS ROYCE CORPORATE CARE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6973GH24F00240 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$24.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $220.2K | 1 | — |
| FY 2025 | $24.3K | 2 | −89.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 6973GH FRANCHISE ACQUISITION SVCS |
05 / Contractor
Who holds this federal contract?
ROLLS-ROYCE DEUTSCHLAND LTD & CO KG
UEI GM56NGC4D868 · CAGE DL287
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $244.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4920 | AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $244.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731693807
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 20, 2025 | P00002 | $0 | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 488190 | 4920 |
| Jun 18, 2025 | P00001 | $24.3K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 488190 | 4920 |
| Dec 26, 2023 | Base action | $220.2K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 488190 | 4920 |
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.