01 / Contract Profile
HC102821C0018 Federal Contract Award
Agency code 97AK
UPS MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC102821C0018 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $26.7K | 2 | — |
| FY 2022 | $62.8K | 3 | +135.1% |
| FY 2023 | $61.5K | 3 | −2.1% |
| FY 2024 | $53.2K | 3 | −13.5% |
| FY 2025 | $157.2K | 3 | +195.5% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL83 |
05 / Contractor
Who holds this federal contract?
EDF-RG, LLC
UEI N68BF7RUBV53 · CAGE 0T1J3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $361.5K | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J030 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $361.5K | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622256140
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 28, 2026 | P00014 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Dec 23, 2025 | P00013 | $80.8K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Sep 24, 2025 | P00012 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Jan 21, 2025 | P00011 | $76.5K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Sep 13, 2024 | P00010 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Jan 19, 2024 | P00009 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Jan 17, 2024 | P00008 | $53.2K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Nov 8, 2023 | P00007 | $19.0K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Sep 1, 2023 | P00006 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Jan 31, 2023 | P00005 | $42.5K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Nov 3, 2022 | P00004 | $25.4K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Sep 8, 2022 | P00003 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Apr 7, 2022 | P00002 | $37.4K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Oct 27, 2021 | P00001 | $26.7K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
| Sep 10, 2021 | Base action | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 561210 | J030 |
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.