01 / Contract Profile
N0001921F0093 Federal Contract Award
Agency code 9763
OPTION PERIOD 3 P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0001921F0093 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 2020 | $0 | 2 | — |
| FY 2021 | $0 | 9 | — |
| FY 2022 | $0 | 2 | — |
| FY 2024 | -$2.24M | 3 | — |
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?
AAR GOVERNMENT SERVICES, INC.
UEI GFWVNNYFEVR2 · CAGE 814N0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | -$2.24M | 16 | 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 | -$2.24M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WOOD DALE, DUPAGE, ILLINOIS, UNITED STATES
ZIP 601911060
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 3, 2024 | A00016 | -$1.68M | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Mar 19, 2024 | A00015 | -$417.7K | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Mar 6, 2024 | A00014 | -$143.8K | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Mar 3, 2022 | A00012 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Mar 3, 2022 | A00013 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Nov 1, 2021 | A00011 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Oct 14, 2021 | A00010 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Oct 14, 2021 | A00009 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Aug 23, 2021 | A00008 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Jul 26, 2021 | A00007 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Jun 28, 2021 | A00006 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| May 19, 2021 | A00005 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Apr 19, 2021 | A00004 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Mar 29, 2021 | A00003 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | J015 |
| Dec 15, 2020 | A00001 | $0 | DCMA AIMO GREENVILLEOffice code S4513A | 336412 | 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.