GETWAB

01 / Contract Profile

FA461325P0004 Federal Contract Award

Agency code 5700

THE SUPPLY AND INSTALL OF THE VEHICLE AND CARGO X-RAY INSP SYSTEM IAW THE PWS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.90M
Contract actions4
Potential value$0
Latest actionSep 24, 2025
Effective dateOct 31, 2024
Completion dateNov 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA461325P0004 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 2024$1.90M1
FY 2025$03−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4613 90 CONS PK

05 / Contractor

Who holds this federal contract?

VIKEN DETECTION CORPORATION

UEI Y651LSU14J53 · CAGE 7J1Y6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$1.90M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1.90M4100.0%

08 / Place of Performance

Where is the work recorded?

FE WARREN AFB, LARAMIE, WYOMING, UNITED STATES

ZIP 820052860

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025P00003$0FA4613 90 CONS PKOffice code FA46133345116350
Jul 21, 2025P00002$0FA4613 90 CONS PKOffice code FA46133345116350
Apr 28, 2025P00001$0FA4613 90 CONS PKOffice code FA46133345116350
Nov 8, 2024Base action$1.90MFA4613 90 CONS PKOffice code FA46133345116350

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.