01 / Contract Profile
S1110A24F0006 Federal Contract Award
Agency code 9763
OBLIGATE FY26 FUNDING IN THE AMOUNT OF $71,835.52, MIPR N0001926MP01871 BASIC/PR#1401342732 FOR BOEING TOUCH LABOR FOR A QTY 4 INNER WING PANELS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
S1110A24F0006 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 | $1.52M | 3 | — |
| FY 2025 | $4.12M | 8 | +171.0% |
| FY 2026 | $7.07M | 4 | +71.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA AIMO ST AUGUSTINE |
05 / Contractor
Who holds this federal contract?
UEI LYL4E7AZMKN7 · CAGE 5Z623
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336411 | AIRCRAFT MANUFACTURING | $12.71M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K015 | MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $12.71M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 322218178
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | A00014 | $71.8K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Feb 10, 2026 | A00013 | $2.25M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Feb 2, 2026 | A00012 | $4.67M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Jan 27, 2026 | A00011 | $84.3K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Dec 3, 2025 | A00010 | $506.0K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Nov 12, 2025 | A00009 | $0 | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Sep 30, 2025 | A00008 | $54.8K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Sep 25, 2025 | A00007 | $147.0K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Sep 8, 2025 | A00006 | $27.5K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Mar 20, 2025 | A00005 | $87.2K | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Mar 7, 2025 | A00004 | $0 | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Mar 5, 2025 | A00003 | $3.29M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Nov 27, 2024 | A00001 | $0 | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Nov 27, 2024 | A00002 | $0 | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
| Sep 6, 2024 | Base action | $1.52M | DCMA AIMO ST AUGUSTINEOffice code S1110A | 336411 | K015 |
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.