GETWAB

01 / Contract Profile

FA822725F0014 Federal Contract Award

Agency code 5700

THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A FOLLOW ON SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE INDUSTRIAL COMPUTED TOMOGRAPHY (ICT) 1500 AND 2500 SYSTEMS AND ASSOCIATED SUBCOMPONENTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$91.9K
Contract actions1
Potential value$91.9K
Latest actionMar 6, 2025
Effective dateMar 11, 2025
Completion dateNov 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA822725F0014 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$91.9K1

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?

INTERWEST PHYSICS, LLC

UEI GK4CULTJ54C5 · CAGE 78MX7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$91.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$91.9K1100.0%

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
Mar 6, 2025Base action$91.9KFA8227 AFSC OL H PZIMOffice code FA8227811310J036

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.