GETWAB

01 / Contract Profile

FA521525P0014 Federal Contract Award

Agency code 5700

ACQUIRE POL VR TRAINING HARDWARE AND SOFTWARE ACROSS 136 AIR FORCE ACTIVE DUTY AND RESERVE BASES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.30M
Contract actions4
Potential value$0
Latest actionFeb 23, 2026
Effective dateSep 30, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA521525P0014 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$1.30M2
FY 2026$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5215 766 ESS PKP

05 / Contractor

Who holds this federal contract?

RESOLUTION3D, LLC

UEI FBCMEYD1KLG3 · CAGE 55X62

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$1.30M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$1.30M4100.0%

08 / Place of Performance

Where is the work recorded?

SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES

ZIP 622256140

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 23, 2026P00003$0FA5215 766 ESS PKPOffice code FA52155415117A20
Feb 2, 2026P00002$0FA5215 766 ESS PKPOffice code FA52155415117A20
Dec 29, 2025P00001$0FA5215 766 ESS PKPOffice code FA52155415117A20
Sep 24, 2025Base action$1.30MFA5215 766 ESS PKPOffice code FA52155415117A20

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.