GETWAB

01 / Contract Profile

FA820625F0767 Federal Contract Award

Agency code 5700

BUY THIRD YEAR SEAL ASSEMBLY SPARES ON A FOUR YEAR IDIQ CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.5K
Contract actions2
Potential value$0
Latest actionJun 5, 2025
Effective dateMay 9, 2025
Completion dateSep 3, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA820625F0767 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$10.5K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8206 AFSC PZACA (ICBM)

05 / Contractor

Who holds this federal contract?

MOTION AND FLOW CONTROL PRODUCTS, INC.

UEI DLKEV85ZE3A3 · CAGE 7XR93

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336419OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$10.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1135FUZING AND FIRING DEVICES, NUCLEAR ORDNANCE$10.5K2100.0%

08 / Place of Performance

Where is the work recorded?

AURORA, ADAMS, COLORADO, UNITED STATES

ZIP 800111606

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 5, 2025P00001$0FA8206 AFSC PZACA (ICBM)Office code FA82063364191135
May 9, 2025Base action$10.5KFA8206 AFSC PZACA (ICBM)Office code FA82063364191135

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.