01 / Contract Profile
FA302025P0068 Federal Contract Award
Agency code 5700
MAINTENANCE SERVICE AGREEMENT - DRIVING SIMULATION SYSTEM OPTIMUM COVERAGE PLAN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA302025P0068 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $14.1K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3020 82 CONS LGC |
05 / Contractor
Who holds this federal contract?
DORON PRECISION SYSTEMS, INC
UEI JU7KP7GLXW48 · CAGE 56264
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $14.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEONARD WOOD, PULASKI, MISSOURI, UNITED STATES
ZIP 654731624
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2026 | P00002 | $0 | FA3020 82 CONS LGCOffice code FA3020 | 811310 | J049 |
| Jul 31, 2025 | P00001 | $0 | FA3020 82 CONS LGCOffice code FA3020 | 811310 | J049 |
| Jul 28, 2025 | Base action | $14.1K | FA3020 82 CONS LGCOffice code FA3020 | 811310 | J049 |
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
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.