01 / Contract Profile
FA812525F0070 Federal Contract Award
Agency code 5700
FIRM FIXED PRICE SOLE SOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE REPAIR AND CALIBRATION ON THE MOBILE AUTOMATED SCANNER SYSTEMS (MAUS) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND FAR 52.216-19.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA812525F0070 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 | $92.7K | 2 | — |
| 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 | FA8125 AFSC PZIMA |
05 / Contractor
Who holds this federal contract?
NDT SOLUTIONS, LLC
UEI RJ5EHVBNB355 · CAGE 1Q535
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $92.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $92.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW RICHMOND, SAINT CROIX, WISCONSIN, UNITED STATES
ZIP 540172712
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2026 | P00002 | $0 | FA8125 AFSC PZIMAOffice code FA8125 | 811210 | J049 |
| Sep 24, 2025 | P00001 | $0 | FA8125 AFSC PZIMAOffice code FA8125 | 811210 | J049 |
| Sep 8, 2025 | Base action | $92.7K | FA8125 AFSC PZIMAOffice code FA8125 | 811210 | J049 |
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.