01 / Contract Profile
FA238123FB003 Federal Contract Award
Agency code 5700
FOREIGN MILITARY CASE: BA-D-QDD THIS DELIVERY ORDER IS AWARDED FOR THE ACQUISITION OF LABOR, EQUIPMENT AND MATERIALS TO DESIGN, INSTALL AND INTEGRATE IDS SENSORS AND ENGINEERING SUSTAINMENT SUPPORT AT A LOCATION WITHIN THE KINGDOM OF BAHRAIN. THIS OR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA238123FB003 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$1.58M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.82M | 3 | — |
| FY 2024 | $1.63M | 5 | −57.4% |
| FY 2025 | $1.85M | 6 | +14.0% |
| FY 2026 | $1.58M | 1 | −15.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2381 FORCE PROTECTION AFLCMC/HBUK |
05 / Contractor
Who holds this federal contract?
XATOR LLC
UEI ZJFDNMA46LT9 · CAGE 393S5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $8.87M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $8.87M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BAHRAIN
09 / Contract Actions
What modifications and obligations were recorded?
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
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