GETWAB

01 / Contract Profile

FA441721P0085 Federal Contract Award

Agency code 5700

TRANSIM ADDITIONS: RITE TRAIN ASSESSMENT SOFTWARE D-BOX MOTION BASE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionJul 11, 2025
Effective dateJul 16, 2021
Completion dateOct 15, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

FA441721P0085 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-$43.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$43.0K1
FY 2025-$43.0K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4417 1 SOCONS

05 / Contractor

Who holds this federal contract?

L3 AVIATION PRODUCTS, INC.

UEI S8YGG2HFWZP8 · CAGE 06141

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333318OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6930OPERATION TRAINING DEVICES$020.0%

08 / Place of Performance

Where is the work recorded?

SAINT PETERSBURG, PINELLAS, FLORIDA, UNITED STATES

ZIP 337014287

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 11, 2025P00001-$43.0KFA4417 1 SOCONSOffice code FA44173333186930
Jul 16, 2021Base action$43.0KFA4417 1 SOCONSOffice code FA44173333186930

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.