GETWAB

01 / Contract Profile

FA701425F0119 Federal Contract Award

Agency code 5700

JOINT TRAINING, EXERCISE, AND EVALUATION PROGRAM (JTEEP) SUPPORT SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.05M
Contract actions3
Potential value$0
Latest actionAug 8, 2025
Effective dateMar 22, 2025
Completion dateJun 30, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

FA701425F0119 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$1.05M3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7014 AFDW PK

05 / Contractor

Who holds this federal contract?

NATIVE AMERICAN TECHNOLOGY CORPORATION

UEI DJ49STFKLYX7 · CAGE 1LCE9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$1.05M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$1.05M3100.0%

08 / Place of Performance

Where is the work recorded?

JB ANDREWS, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207625627

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 8, 2025P00002$651.3KFA7014 AFDW PKOffice code FA7014541611R499
Jul 20, 2025P00001$0FA7014 AFDW PKOffice code FA7014541611R499
Mar 21, 2025Base action$400.0KFA7014 AFDW PKOffice code FA7014541611R499

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.