Federal contract award
N6833525F0430
ORDERING PERIOD 1
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| NAICS | 488119 — Other Airport Operations |
| PSC | Z1BD — MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS |
| Parent award / vehicle | N6833525D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.0M |
| Current contract value | $4.0M |
| Potential contract value / ceiling | $4.0M |
| Start date | Sep 23, 2025 |
| Current end date | Sep 22, 2026 |
| Potential end date | Sep 22, 2026 |
| Latest award activity | Mar 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 24, 2026 | P00004 | $-67.5K | DE-OBLIGATE FUNDS FROM CLIN 0004 |
| Feb 23, 2026 | P00003 | $0 | CORRECT UNIT OF MEASURE CLIN 0024 |
| Jan 6, 2026 | P00002 | $0 | STOP WORK ORDER |
| Nov 25, 2025 | P00001 | $104.1K | ADD CLIN 0004 FOD JRB-FORTWORTH W/ 3 MONTHS OF FUNDING |
| Sep 19, 2025 | 0 | $4.0M | ORDERING PERIOD 1 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.