01 / Contract Profile
FA822722P0005 Federal Contract Award
Agency code 5700
THIS REQUIREMENT IS TO PROVIDE SERVICES FOR THE CAST EMT 3500-3 MAINTENANCE TEST SYSTEM IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP , 523 EMXS SQUADRON. THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE ANNUAL MAINTENANCE ON THE GOVERNMENT-OWNED
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822722P0005 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$89.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $75.0K | 1 | — |
| FY 2023 | $77.0K | 1 | +2.7% |
| FY 2024 | $80.9K | 1 | +5.0% |
| FY 2025 | $84.9K | 1 | +5.0% |
| FY 2026 | $89.1K | 1 | +5.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8227 AFSC OL H PZIM |
05 / Contractor
Who holds this federal contract?
CAST NAVIGATION, LLC
UEI NNPMLKTX4EM5 · CAGE 1P5Q0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $406.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $406.9K | 5 | 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 |
|---|---|---|---|---|---|
| Feb 12, 2026 | P00004 | $89.1K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811219 | J049 |
| Feb 5, 2025 | P00003 | $84.9K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811219 | J049 |
| Jan 29, 2024 | P00002 | $80.9K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811219 | J049 |
| Feb 27, 2023 | P00001 | $77.0K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811219 | J049 |
| Nov 5, 2021 | Base action | $75.0K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811219 | J049 |
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.