01 / Contract Profile
FA810524F0008 Federal Contract Award
Agency code 9763
UNDEFINITIZED ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA810524F0008 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 | $0 | 16 | — |
| FY 2025 | $0 | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA AIMO GREENVILLE |
05 / Contractor
Who holds this federal contract?
L-3 COMMUNICATIONS VERTEX AEROSPACE LLC
UEI NVC1EFKKYB93 · CAGE 1P066
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $0 | 21 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J010 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $0 | 21 | 0.0% |
08 / Place of Performance
Where is the work recorded?
MADISON, MADISON, MISSISSIPPI, UNITED STATES
ZIP 391109072
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 5, 2025 | A00021 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Oct 9, 2025 | A00020 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Sep 25, 2025 | A00019 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Apr 17, 2025 | A00018 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Jan 16, 2025 | A00017 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Dec 16, 2024 | A00016 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Nov 26, 2024 | A00015 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Nov 6, 2024 | A00014 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Sep 19, 2024 | A00013 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Sep 16, 2024 | A00012 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Sep 10, 2024 | A00011 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Sep 4, 2024 | A00010 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Aug 7, 2024 | A00009 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Aug 6, 2024 | A00008 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
| Jul 18, 2024 | A00007 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 488190 | J010 |
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.