GETWAB

01 / Contract Profile

FA330025F0127 Federal Contract Award

Agency code 5700

THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 125,000 CADETS, IN 50 STATES, 7 FOREIGN COUNTRIES, AND 2 TERRITORIES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$186.0K
Contract actions2
Potential value$0
Latest actionJan 23, 2026
Effective dateSep 30, 2025
Completion dateFeb 27, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA330025F0127 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$186.0K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3300 42 CONS CC

05 / Contractor

Who holds this federal contract?

GLENDALE PARADE STORE, LLC

UEI X4RLCJYKJN48 · CAGE 4S060

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS$186.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8455BADGES AND INSIGNIA$186.0K2100.0%

08 / Place of Performance

Where is the work recorded?

MONTGOMERY, MONTGOMERY, ALABAMA, UNITED STATES

ZIP 361125954

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 23, 2026P00001$0FA3300 42 CONS CCOffice code FA33003149998455
Sep 30, 2025Base action$186.0KFA3300 42 CONS CCOffice code FA33003149998455

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.