01 / Contract Profile
FA485525P0033 Federal Contract Award
Agency code 5700
PURCHASE FOR BRAND NAME AUDIO EQUIPMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA485525P0033 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $115.4K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4855 27 SOCONS LGC |
05 / Contractor
Who holds this federal contract?
CLEAR-COM LLC
UEI JAE7KUZ45DE9 · CAGE 3FD65
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $115.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5810 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $115.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANNON AFB, CURRY, NEW MEXICO, UNITED STATES
ZIP 881035106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 25, 2025 | P00001 | $312 | FA4855 27 SOCONS LGCOffice code FA4855 | 334220 | 5810 |
| Jun 23, 2025 | Base action | $115.1K | FA4855 27 SOCONS LGCOffice code FA4855 | 334220 | 5810 |
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.