GETWAB

01 / Contract Profile

FA570625P0018 Federal Contract Award

Agency code 5700

THE 380TH AEW HAS A NEED TO INSPECT THE POL PIPELINES AND HYDRANTS TO THE TANGO RAMP AT AL DHAFRA AIR BASE (ADAB). POL PIPELINE INSPECTION SERVICES ARE OF A COMPLEX AND SPECIALIZED NATURE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$533.4K
Contract actions1
Potential value$533.5K
Latest actionSep 28, 2025
Effective dateOct 1, 2025
Completion dateDec 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA570625P0018 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$533.4K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5706 380 ECONS CONS

05 / Contractor

Who holds this federal contract?

ASTREA TECHNICAL SERVICES LLC

UEI S7RFU29QS2Q3 · CAGE 2ATLW

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
213112SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS$533.4K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$533.4K1100.0%

08 / Place of Performance

Where is the work recorded?

UNITED ARAB EMIRATES

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 28, 2025Base action$533.4KFA5706 380 ECONS CONSOffice code FA5706213112J036

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.