01 / Contract Profile
89233119CNA000072 Federal Contract Award
Agency code 8900
DC-9 AND 737 AIRCRAFT MAINTENANCE AND SUPPORT SERVICES (AMSS) CONTRACT FOR OFFICE OF SECURE TRANSPORTATION (OST) AVIATION OPERATIONS DIVISION (AOD)- NA-15.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
89233119CNA000072 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-$8.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $6.11M | 3 | — |
| FY 2020 | $4.28M | 4 | −29.9% |
| FY 2021 | $3.98M | 8 | −7.2% |
| FY 2022 | $7.01M | 9 | +76.3% |
| FY 2023 | $4.98M | 6 | −28.9% |
| FY 2024 | $1.40M | 5 | −71.9% |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | -$8.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | NNSA NON-MO CNTRCTNG OPS DIV |
05 / Contractor
Who holds this federal contract?
KING AEROSPACE INC.
UEI TTC9EYEFBL27 · CAGE 0UF62
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $27.76M | 37 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $27.76M | 37 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871855400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 25, 2026 | P00036 | -$8.3K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Jan 7, 2025 | P00035 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Aug 21, 2024 | P00034 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| May 15, 2024 | P00033 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| May 3, 2024 | P00032 | $1.40M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| May 1, 2024 | P00031 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Jan 8, 2024 | P00030 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Nov 13, 2023 | P00029 | $1.00M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Sep 5, 2023 | P00028 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Aug 18, 2023 | P00027 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Apr 6, 2023 | P00026 | $3.66M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Mar 21, 2023 | P00025 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Mar 5, 2023 | P00024 | $324.4K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Dec 6, 2022 | P00023 | $785.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
| Sep 8, 2022 | P00022 | $270.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 488190 | J015 |
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.