GETWAB

01 / Contract Profile

FA853423F0057 Federal Contract Award

Agency code 9763

SUPPLY CONTRACTS AND PRICED ORDERS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations-$302
Contract actions6
Potential value-$296
Latest actionSep 23, 2024
Effective dateJun 5, 2023
Completion dateApr 21, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA853423F0057 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-$296
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023-$62
FY 2024-$2964−4,833.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AAR MANUFACTURING, INC.

UEI M26PK7RRJNR7 · CAGE 80298

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
321920WOOD CONTAINER AND PALLET MANUFACTURING-$3026100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES-$3026100.0%

08 / Place of Performance

Where is the work recorded?

CADILLAC, WEXFORD, MICHIGAN, UNITED STATES

ZIP 496011803

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2024A00006-$296DCMA OHIO RIVER VALLEYOffice code S0140A321920J016
Jun 25, 2024A00005$296DCMA OHIO RIVER VALLEYOffice code S0140A321920J016
Apr 23, 2024A00004$0DCMA OHIO RIVER VALLEY (DETROIT)Office code S2305A321920J016
Mar 21, 2024A00003-$296DCMA OHIO RIVER VALLEY (DETROIT)Office code S2305A321920J016
Nov 14, 2023A00002-$6DCMA OHIO RIVER VALLEY (DETROIT)Office code S2305A321920J016
Aug 9, 2023A00001$0DCMA OHIO RIVER VALLEY (DETROIT)Office code S2305A321920J016

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.