GETWAB

01 / Contract Profile

FA822723P0015 Federal Contract Award

Agency code 5700

THE 526TH ELECTRONIC MAINTENANCE SQUADRON (526 EMXS) HAS A REQUIREMENT TO PURCHASE SIX (6) CABLE ASSEMBLIES AT HILL AIR FORCE BASE, UTAH.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$130.0K
Contract actions3
Potential value$0
Latest actionSep 16, 2025
Effective dateMar 2, 2023
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA822723P0015 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 2023$130.0K2
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8227 AFSC OL H PZIM

05 / Contractor

Who holds this federal contract?

DCX-CHOL ENTERPRISES, INC.

UEI PRFXN756DU23 · CAGE 4P070

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335929OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING$130.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE$130.0K3100.0%

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 dateModificationObligationContracting officeNAICSPSC
Sep 16, 2025P00002$0FA8227 AFSC OL H PZIMOffice code FA82273359291190
Mar 1, 2023P00001$0FA8227 AFSC OL H PZIMOffice code FA82273359291190
Feb 28, 2023Base action$130.0KFA8227 AFSC OL H PZIMOffice code FA82273359291190

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.