01 / Contract Profile
FA442725P0003 Federal Contract Award
Agency code 5700
REQUIREMENT 12,000 GALLONS OF AIRCRAFT LAVATORY FLUSHING FLUID TO BE DELIVERED (3) TIME A YEAR. (2) WINTER AND ONE (1) SUMMER BLEND. EACH DELIVERY CONSIST OF 4K GALLON LAVATORY FLUSHING FLUID. CONTRACTOR SHALL PROVIDE TRANSPORTATION AND OPERATOR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA442725P0003 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$82.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $82.2K | 1 | — |
| FY 2025 | $82.2K | 2 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4427 60 CONS LGC |
05 / Contractor
Who holds this federal contract?
ORISON MARKETING LLC
UEI U96AWM53NBJ9 · CAGE 1GZV7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325998 | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | $164.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6850 | MISCELLANEOUS CHEMICAL SPECIALTIES | $164.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRAVIS AFB, SOLANO, CALIFORNIA, UNITED STATES
ZIP 945359999
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 2, 2025 | P00002 | $82.2K | FA4427 60 CONS LGCOffice code FA4427 | 325998 | 6850 |
| Sep 4, 2025 | P00001 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 325998 | 6850 |
| Oct 1, 2024 | Base action | $82.2K | FA4427 60 CONS LGCOffice code FA4427 | 325998 | 6850 |
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.