GETWAB

01 / Contract Profile

W50S7825PA017 Federal Contract Award

Agency code 2100

25 HP US AIR CENTER ROTARY SCREW -FIXED SPEED- COMPRESSOR WITH BUILT IN DRYER AND TANK | 3 PHASE | 480V VOLTS | 96 CFM WITH DELIVERY AND INSTALLATION. POC MSGT KAZER 512-618-3147

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.2K
Contract actions2
Potential value$710
Latest actionDec 30, 2025
Effective dateSep 11, 2025
Completion dateFeb 27, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7825PA017 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 yearNet obligationsActionsChange
FY 2025$25.2K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7N2 USPFO ACTIVITY TXANG 149

05 / Contractor

Who holds this federal contract?

ADAM N EVE SAFETY LLC

UEI RGHHWMBTQDV5 · CAGE 12HJ5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333912AIR AND GAS COMPRESSOR MANUFACTURING$25.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$25.2K2100.0%

08 / Place of Performance

Where is the work recorded?

LACKLAND AFB, BEXAR, TEXAS, UNITED STATES

ZIP 782365272

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 30, 2025P00001$710W7N2 USPFO ACTIVITY TXANG 149Office code W50S783339121680
Sep 18, 2025Base action$24.5KW7N2 USPFO ACTIVITY TXANG 149Office code W50S783339121680

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.