01 / Contract Profile
DTFAAC17P04420 Federal Contract Award
Agency code 6920
N/A ASSETS IN SUPPORT OF THE NAS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTFAAC17P04420 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-$2.2K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $4.3K | 1 | — |
| FY 2024 | -$2.2K | 1 | −150.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 6973FK MIKE MONRONEY AERO CNTR |
05 / Contractor
Who holds this federal contract?
GRAYBAR ELECTRIC COMPANY, INC.
UEI DF6RUPRM1X57 · CAGE 3B196
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423690 | OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS | $2.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5920 | FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $2.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCKPORT, OHIO, KENTUCKY, UNITED STATES
ZIP 423690073
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 18, 2024 | P00001 | -$2.2K | 6973FK MIKE MONRONEY AERO CNTROffice code 6973FK | 423690 | 5920 |
| May 30, 2017 | Base action | $4.3K | 6973FK MIKE MONRONEY AERO CNTROffice code 6973FK | 423690 | 5920 |
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.