01 / Contract Profile
FA821825FB032 Federal Contract Award
Agency code 5700
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR SPARES FOR VARIOUS SITES. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA821825FB032 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 | $401.4K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8218 ALFCMC WNRK |
05 / Contractor
Who holds this federal contract?
RAYTHEON COMPANY
UEI GMBYU6KAN9J3 · CAGE 00724
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $401.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $401.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HILL AFB, DAVIS, UTAH, UNITED STATES
ZIP 840561743
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00002 | $0 | FA8218 ALFCMC WNRKOffice code FA8218 | 811213 | 7E20 |
| Jan 26, 2026 | P00001 | $0 | FA8218 ALFCMC WNRKOffice code FA8218 | 811213 | 7E20 |
| Sep 26, 2025 | Base action | $401.4K | FA8218 ALFCMC WNRKOffice code FA8218 | 811213 | 7E20 |
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.