GETWAB

01 / Contract Profile

FA486125F0323 Federal Contract Award

Agency code 5700

NELLIS WORK ORDER 99-2024-00340. BLDG 250 - C VAULT FIBER INSTALL OF NIPR, SIPR, AND JWICS LAN DROPS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$107.4K
Contract actions2
Potential value$0
Latest actionJan 26, 2026
Effective dateSep 30, 2025
Completion dateMay 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA486125F0323 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$107.4K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4861 99 CONS LGC

05 / Contractor

Who holds this federal contract?

STRAN TECHNOLOGIES IT SERVICES LLC

UEI GCUUHLRWXJ28 · CAGE 7GBJ7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
517111WIRED TELECOMMUNICATIONS CARRIERS$107.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$107.4K2100.0%

08 / Place of Performance

Where is the work recorded?

NELLIS AFB, CLARK, NEVADA, UNITED STATES

ZIP 891910001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 26, 2026P00001$0FA4861 99 CONS LGCOffice code FA4861517111DG01
Sep 29, 2025Base action$107.4KFA4861 99 CONS LGCOffice code FA4861517111DG01

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.