GETWAB

01 / Contract Profile

FA440725C0006 Federal Contract Award

Agency code 5700

ELECTRONIC GPS ANOMALY DETECTION SYSTEM (EGADS) 2.6 DEVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$430.0K
Contract actions3
Potential value$0
Latest actionFeb 19, 2026
Effective dateSep 29, 2025
Completion dateMar 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA440725C0006 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$430.0K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4407 375 CONS LGC

05 / Contractor

Who holds this federal contract?

INTEGRATED SOLUTIONS FOR SYSTEMS, INC.

UEI MPPUC2JZXND3 · CAGE 4ZJX8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$430.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$430.0K3100.0%

08 / Place of Performance

Where is the work recorded?

SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES

ZIP 622255300

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 19, 2026P00002$0FA4407 375 CONS LGCOffice code FA44073345111680
Dec 22, 2025P00001$0FA4407 375 CONS LGCOffice code FA44073345111680
Sep 30, 2025Base action$430.0KFA4407 375 CONS LGCOffice code FA44073345111680

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.