01 / Contract Profile
FA820625F0022 Federal Contract Award
Agency code 5700
REPAIR SERVICES FOR ICBM GROUND REQUIREMENTS ON BASIC CONTRACT FA820623D0001.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA820625F0022 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$14.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $512.9K | 1 | — |
| FY 2025 | $351.7K | 6 | −31.4% |
| FY 2026 | $14.8K | 3 | −95.8% |
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?
LOCKHEED MARTIN CORPORATION
UEI KEDGNDMH1LN3 · CAGE 3VQD6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $879.3K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $879.3K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809213616
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00009 | $14.8K | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 811210 | J059 |
| Apr 28, 2026 | P00008 | $0 | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 811210 | J059 |
| Jan 7, 2026 | P00007 | $0 | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 811210 | J059 |
| Dec 5, 2025 | P00006 | $0 | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 811210 | J059 |
| Oct 14, 2025 | P00005 | $0 | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 811210 | J059 |
| Sep 29, 2025 | P00004 | $21.5K | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 811210 | J059 |
| Jun 30, 2025 | P00003 | $166.7K | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 811210 | J059 |
| Apr 28, 2025 | P00002 | $0 | FA8203 AFSC PZAABOffice code FA8203 | 811210 | J059 |
| Apr 8, 2025 | P00001 | $163.4K | FA8203 AFSC PZAABOffice code FA8203 | 811210 | J059 |
| Nov 20, 2024 | Base action | $512.9K | FA8206 AFSC PZACA (ICBM)Office code FA8206 | 811210 | J059 |
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.