GETWAB

01 / Contract Profile

FA228025C0010 Federal Contract Award

Agency code 5700

EPISYS UAV KITS SBIR PH III

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.73M
Contract actions2
Potential value$0
Latest actionFeb 11, 2026
Effective dateSep 30, 2025
Completion dateOct 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA228025C0010 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$4.73M1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA2280 AFRL/RGKA

05 / Contractor

Who holds this federal contract?

EPISYS SCIENCE INC

UEI U719HNLEESB3 · CAGE 5NJ53

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$4.73M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AC12NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH$4.73M2100.0%

08 / Place of Performance

Where is the work recorded?

FAIRBORN, GREENE, OHIO, UNITED STATES

ZIP 453243873

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 11, 2026P00001$0FA2280 AFRL/RGKAOffice code FA2280334511AC12
Sep 26, 2025Base action$4.73MFA2280 AFRL/RGKAOffice code FA2280334511AC12

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.