01 / Contract Profile
FA811922F0013 Federal Contract Award
Agency code 5700
REPAIR OF CIRCUIT CARD ASSEMBLY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA811922F0013 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.
Latest fiscal year obligations-$968
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $5.2K | 1 | — |
| FY 2025 | -$968 | 1 | −118.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8119 AFSC PZABC |
05 / Contractor
Who holds this federal contract?
SELEX ES INC
UEI U2TTM1K22189 · CAGE 64415
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $4.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OVERLAND PARK, JOHNSON, KANSAS, UNITED STATES
ZIP 662141702
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00001 | -$968 | FA8119 AFSC PZABCOffice code FA8119 | 336413 | J061 |
| Feb 25, 2022 | Base action | $5.2K | FA8119 AFSC PZABCOffice code FA8119 | 336413 | J061 |
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.