01 / Contract Profile
FA821725FB450 Federal Contract Award
Agency code 5700
HAND HELD RADIO REPAIR AND PURCHASE OF PTIU KITS FOR CSEL PROGRAM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA821725FB450 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 | $730.2K | 2 | — |
| FY 2026 | -$4.0K | 1 | −100.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8217 AFLCMC HBDK |
05 / Contractor
Who holds this federal contract?
UEI TXT3HAAZREF1 · CAGE 28980
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $726.3K | 3 | 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 | $726.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 631341939
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2026 | P00002 | -$4.0K | FA8217 AFLCMC HBDKOffice code FA8217 | 811219 | J059 |
| Sep 30, 2025 | P00001 | $0 | FA8217 AFLCMC HBDKOffice code FA8217 | 811219 | J059 |
| Aug 19, 2025 | Base action | $730.2K | FA8217 AFLCMC HBDKOffice code FA8217 | 811219 | 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.