GETWAB

01 / Contract Profile

H9224120F0087 Federal Contract Award

Agency code 97ZS

DEOBLIGATION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.16M
Contract actions2
Potential value-$8.7K
Latest actionSep 29, 2025
Effective dateJun 1, 2020
Completion dateDec 31, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

H9224120F0087 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-$8.7K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$2.17M1
FY 2025-$8.7K1−100.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEU.S. SPECIAL OPERATIONS COMMAND (USSOCOM)AMSAM-SPK

05 / Contractor

Who holds this federal contract?

BOEING SIKORSKY AIRCRAFT SUPPORT, LLC

UEI H91LD1GY6JN5 · CAGE 0XHJ8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$2.16M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$2.16M2100.0%

08 / Place of Performance

Where is the work recorded?

FORT CAMPBELL, CHRISTIAN, KENTUCKY, UNITED STATES

ZIP 422230001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001-$8.7KAMSAM-SPKOffice code H92241488190R499
May 28, 2020Base action$2.17MAMSAM-SPKOffice code H92241488190R499

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.