GETWAB

01 / Contract Profile

FA480325F0040 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO IMPLEMENT A SCALABLE, HIGH-PERFORMANCE AUDIO-VISUAL (AV) SYSTEM THAT ENHANCES PRESENTATION QUALITY AND CAPABILITIES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionDec 15, 2025
Effective dateNov 15, 2025
Completion dateFeb 12, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA480325F0040 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$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4803 20 CONS LGCA

05 / Contractor

Who holds this federal contract?

ATP GOV, LLC

UEI WH8LLL6HAX95 · CAGE 5XVR8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT$020.0%

08 / Place of Performance

Where is the work recorded?

SHAW AFB, SUMTER, SOUTH CAROLINA, UNITED STATES

ZIP 291525065

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 15, 2025P00001$0FA4803 20 CONS LGCAOffice code FA48035415195836
Sep 30, 2025Base action$0FA4803 20 CONS LGCAOffice code FA48035415195836

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.