01 / Contract Profile
FA820625C0842 Federal Contract Award
Agency code 5700
NSN: 1440-00-462-6353 AH RAIL-PUSHER SET 16 PRODUCTION COUNT WITH FIRST ARTICLE ISO MM3 LAUNCHER DOOR CLOSURE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA820625C0842 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 | $266.4K | 1 | — |
| FY 2026 | -$266.4K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8206 AFSC PZACA (ICBM) |
05 / Contractor
Who holds this federal contract?
UEI EL6JWB3DLPZ4 · CAGE 0FC01
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1440 | LAUNCHERS, GUIDED MISSILE | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 782072318
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 14, 2026 | P00001 | -$266.4K | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 336413 | 1440 |
| Sep 12, 2025 | Base action | $266.4K | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 336413 | 1440 |
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.