GETWAB

01 / Contract Profile

FA462525P0033 Federal Contract Award

Agency code 5700

THIS REQUIREMENT IS FOR A NON-SEVERABLE, TURNKEY UPGRADE TO THE SUPERVISORY CONTROL AND DATA ACQUISITION(SCADA) SYSTEM AT WHITEMAN AFB. THIS REQUIREMENT IS TO REPLACE THE EXISTING DELL R550 SERIES SERVERS WITH NEW HSQ NUCLEUS COMMAND SCADA SOFTWARE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.30M
Contract actions1
Potential value$1.30M
Latest actionSep 26, 2025
Effective dateSep 24, 2025
Completion dateSep 24, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA462525P0033 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$1.30M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4625 509 CONS CC

05 / Contractor

Who holds this federal contract?

HSQ TECH, INC.

UEI XJ18HAJRQ975 · CAGE 3S480

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$1.30M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4610WATER PURIFICATION EQUIPMENT$1.30M1100.0%

08 / Place of Performance

Where is the work recorded?

WHITEMAN AFB, JOHNSON, MISSOURI, UNITED STATES

ZIP 653051103

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$1.30MFA4625 509 CONS CCOffice code FA46255413304610

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.