GETWAB

01 / Contract Profile

FA441725P0025 Federal Contract Award

Agency code 5700

AFSOC EXPEDITIONARY FORCES (MISSION SUSTAINMENT TEAMS) REQUIRE A PORTABLE CAPABILITY TO TURN SEAWATER INTO POTABLE (DRINKING) WATER WHEN DEPLOYED TO AUSTERE LOCATIONS WHERE FRESH WATER IS UNAVAILABLE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$124.7K
Contract actions2
Potential value$0
Latest actionFeb 26, 2025
Effective dateFeb 21, 2025
Completion dateJun 25, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA441725P0025 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$124.7K2

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?

ASPEN WATER, INC.

UEI LBMHGS82MFH7 · CAGE 1QP02

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$124.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4630SEWAGE TREATMENT EQUIPMENT$124.7K2100.0%

08 / Place of Performance

Where is the work recorded?

RICHARDSON, DALLAS, TEXAS, UNITED STATES

ZIP 750812772

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 26, 2025P00001$0FA4417 1 SOCONSOffice code FA44173259984630
Feb 21, 2025Base action$124.7KFA4417 1 SOCONSOffice code FA44173259984630

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.