01 / Contract Profile
6973GH25F00009 Federal Contract Award
Agency code 6920
PR IS TO FUND OY4 FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6973GH25F00009 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 2024 | $10.0K | 1 | — |
| FY 2025 | $20.0K | 1 | +100.0% |
| FY 2026 | -$20.2K | 1 | −201.2% |
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?
UEI QJ58YL55YKF3 · CAGE 0EFD0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $9.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5999 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 731691417
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 13, 2026 | P00002 | -$20.2K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 541330 | 5999 |
| Aug 25, 2025 | P00001 | $20.0K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 541330 | 5999 |
| Oct 17, 2024 | Base action | $10.0K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 541330 | 5999 |
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.