01 / Contract Profile
FA862017F2349 Federal Contract Award
Agency code 9763
MQ-9 REAPER FUEL SYSTEM RETROFIT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA862017F2349 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 2023 | -$1.51M | 1 | — |
| FY 2024 | -$2.75M | 1 | −81.7% |
| FY 2025 | -$1.87M | 1 | +32.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA SPECIAL PRGMS UNMANNED SYSTEMS |
05 / Contractor
Who holds this federal contract?
UEI ZH4NVFG3Z526 · CAGE 0YJB5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336411 | AIRCRAFT MANUFACTURING | -$6.13M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N015 | INSTALLATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | -$6.13M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 920647103
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 12, 2025 | A00003 | -$1.87M | DCMA SPECIAL PRGMS UNMANNED SYSTEMSOffice code S0303A | 336411 | N015 |
| Jan 22, 2024 | A00002 | -$2.75M | DCMA SPECIAL PRGMS UNMANNED SYSTEMSOffice code S0303A | 336411 | N015 |
| Jan 25, 2023 | A00001 | -$1.51M | DCMA SPECIAL PRGMS UNMANNED SYSTEMSOffice code S0303A | 336411 | N015 |
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.