GETWAB

01 / Contract Profile

FA822025PB001 Federal Contract Award

Agency code 5700

REPAIR OF K735 UNITS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$97.9K
Contract actions6
Potential value$0
Latest actionAug 15, 2025
Effective dateFeb 18, 2025
Completion dateNov 28, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA822025PB001 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$97.9K6

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8220 AFLCMC WNDT

05 / Contractor

Who holds this federal contract?

LEIDOS, INC.

UEI UE9QJD4KK1L6 · CAGE 5UTE1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$97.9K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
K035MODIFICATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$97.9K6100.0%

08 / Place of Performance

Where is the work recorded?

RESTON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201905617

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 15, 2025P00005$0FA8220 AFLCMC WNDTOffice code FA8220811210K035
Aug 11, 2025P00004$0FA8220 AFLCMC WNDTOffice code FA8220811210K035
Jul 29, 2025P00003$0FA8220 AFLCMC WNDTOffice code FA8220811210K035
Jul 10, 2025P00002$63.7KFA8220 AFLCMC WNDTOffice code FA8220811210K035
Mar 5, 2025P00001$0FA8220 AFLCMC WNDTOffice code FA8220811210K035
Feb 18, 2025Base action$34.3KFA8220 AFLCMC WNDTOffice code FA8220811210K035

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.