GETWAB

01 / Contract Profile

FA520925P0080 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PERFORM INSPECTION, MAINTENANCE, AND REPAIR OF THE NASATKA BARRIERS IN CZ, SFHA, SGD, AND YND IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), COMMERCIAL STANDARDS, AND APPENDICES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$48.9K
Contract actions2
Potential value-$777
Latest actionMay 20, 2026
Effective dateSep 25, 2025
Completion dateJun 30, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

FA520925P0080 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.

Latest fiscal year obligations$24.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$24.8K1
FY 2026$24.0K1−3.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5209 374 CONS PK

05 / Contractor

Who holds this federal contract?

HOVERS CO.,LTD.

UEI EJC2P247KY41 · CAGE JSUT0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$48.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$48.9K2100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 20, 2026P00001$24.0KFA5209 374 CONS PKOffice code FA5209811310J063
Sep 4, 2025Base action$24.8KFA5209 374 CONS PKOffice code FA5209811310J063

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.