01 / Contract Profile
FA527025PA005 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO MANUFACTURE AND SUPPLY ATTENUATING CUSTOM COMMUNICATION EARPIECE SYSTEM (ACCES) HEADSETS FOR FLIGHTLINE MAINTENANCE SPECIALTY PERSONNEL AT KADENA AB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA527025PA005 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 | $230.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5270 18 CONS PK |
05 / Contractor
Who holds this federal contract?
ADCO MEDICAL SUPPLIERS, LLC
UEI UUEHQ6N4GG25 · CAGE 48S34
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | $230.3K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5965 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $230.3K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
ZIP 96368
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $230.3K | FA5270 18 CONS PKOffice code FA5270 | 334310 | 5965 |
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.