01 / Contract Profile
6973GH25P01837 Federal Contract Award
Agency code 6920
AOG REQUEST FOR APPROVAL FOR TEXTRON AVIATION TO FIX LH FUSELAGE SKIN DISBOND BELOW EMERGENCY EXIT AND WINDOW AFT OF EMERGENCY EXIT ON AIRCRAFT N77, SERIAL NUMBER FF-12.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6973GH25P01837 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 2025 | $3.7K | 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?
TEXTRON AVIATION INC
UEI LH8RF2CKLWK5 · CAGE 7EK50
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $3.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $3.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WICHITA, SEDGWICK, KANSAS, UNITED STATES
ZIP 672151400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00001 | -$2.4K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 488190 | J016 |
| Mar 27, 2025 | Base action | $6.1K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 488190 | J016 |
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.