01 / Contract Profile
FA568225P0076 Federal Contract Award
Agency code 5700
PURCHASE AND DELIVERY OF HAMMONDS MODEL AC800-2L-1P7-1P7 CART-MOUNTED ADDITIVE INJECTION SYSTEM FOR 31 LRS, AVIANO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA568225P0076 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 | $88.4K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5682 31 CONS (UNIT 6102) |
05 / Contractor
Who holds this federal contract?
HAMMONDS TECHNICAL SERVICES, INC.
UEI X7L2L95C9TS5 · CAGE 47186
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $88.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4320 | POWER AND HAND PUMPS | $88.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2026 | P00001 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 336413 | 4320 |
| Sep 30, 2025 | Base action | $88.4K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 336413 | 4320 |
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.