01 / Contract Profile
FA822724C0001 Federal Contract Award
Agency code 5700
ON-CALL TECHNICAL TELEPHONE/EMAIL SUPPORT, PREVENTATIVE/ON-SITE MAINTENANCE, AND CALIBRATION FOR TWO 5820 AUTOMATED TEST EQUIPMENT SUBSYSTEMS (AEROFLEX), AND AUTOMATED DISPLAY AND INDICATOR COMMON TEST SOLUTION (ADICTS) TESTER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822724C0001 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$299.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $278.2K | 1 | — |
| FY 2024 | $237.6K | 2 | −14.6% |
| FY 2025 | $299.1K | 3 | +25.9% |
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?
BAE SYSTEMS (OPERATIONS) LIMITED
UEI V5MHF73EE275 · CAGE K0656
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $814.8K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $814.8K | 6 | 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 |
|---|---|---|---|---|---|
| Dec 2, 2025 | P00005 | $256.8K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811210 | J039 |
| Sep 17, 2025 | P00004 | $36.8K | FA4621 22 CONS PKOffice code FA4621 | 811210 | J039 |
| Jun 2, 2025 | P00003 | $5.6K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811210 | J039 |
| Oct 3, 2024 | P00002 | $240.3K | FA8228 AFSC OL H PZIMOffice code FA8228 | 811210 | J039 |
| Mar 4, 2024 | P00001 | -$2.7K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811210 | J039 |
| Dec 19, 2023 | Base action | $278.2K | FA8227 AFSC OL H PZIMOffice code FA8227 | 811210 | J039 |
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.