GETWAB

01 / Contract Profile

FA670325P0020 Federal Contract Award

Agency code 5700

THE 94 MXG AT DOBBINS AIR RESERVE BASE (ARB), GA HAS A NEED FOR AUDIO/VISUAL (A/V) UPGRADES IN BUILDING 838, 2ND FLOOR CONFERENCE ROOM. THE CONTRACTOR SHALL DELIVER A TURNKEY SYSTEM INCLUDING INSTALLATION AND TRAINING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$151.5K
Contract actions1
Potential value$151.5K
Latest actionSep 30, 2025
Effective dateSep 30, 2025
Completion dateJan 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA670325P0020 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$151.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA6703 94TH CONTRACTING FLIGHT PK

05 / Contractor

Who holds this federal contract?

NAS SOLUTIONS GROUP, LLC

UEI WM8ZM8E9WJA8 · CAGE 7R6J9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING$151.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
T016PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$151.5K1100.0%

08 / Place of Performance

Where is the work recorded?

MARIETTA, COBB, GEORGIA, UNITED STATES

ZIP 300694900

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$151.5KFA6703 94TH CONTRACTING FLIGHT PKOffice code FA6703334310T016

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.