FA500024P0171↗

Name: FA500024P0171: Purchase and Delivery of F-22 Maintenance Safety Railing
Creator: SpendQuery

PURCHASE AND DELIVERY OF F-22 MAINTENANCE SAFETY RAILING

Purchase Order · Department of the Air Force · to Hhi Corporation (UEI MKM2UNBJVD95) · data as of 2026-09-30

Obligated to date$227.9K1 action

Current value$227.9Kwith options exercised

Period2024-09-27 → 2025-03-26current end date

What it is

Product or service: Hose, Pipe, Tube, Lubrication, and Railing Fittings (PSC 4730)
Industry: Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office: Fa5000 673 Cons PKB (FA5000)
Competition: Competed under simplified acquisition · 2 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: Anchorage, AK · district AK-00
Topics: f22

Obligations by fiscal year

FY2024$227.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-09-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-27	0		$227.9K	PURCHASE AND DELIVERY OF F-22 MAINTENANCE SAFETY RAILING

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗