01 / Contract Profile
FA822725P0026 Federal Contract Award
Agency code 5700
THIS REQUIREMENT IS TO PROVIDE THE MXSG ONE (1) FOAM ROUTER TABLE TO REPLACE ONE (1) OF TWO (2) CURRENTLY LOCATED AT HILL AFB, UT. THE INTENTION OF THIS REQUIREMENT IS TO MODERNIZE SHOP PROCESSES AND SHORTEN LEAD TIMES FOR UNIT PRODUCTION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822725P0026 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $158.2K | 1 | — |
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?
KERN ELECTRONICS & LASERS INC
UEI FYDYJ9VBLC96 · CAGE 1N2L1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333517 | MACHINE TOOL MANUFACTURING | $158.2K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3419 | MISCELLANEOUS MACHINE TOOLS | $158.2K | 1 | 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 |
|---|---|---|---|---|---|
| Sep 22, 2025 | Base action | $158.2K | FA8227 AFSC OL H PZIMOffice code FA8227 | 333517 | 3419 |
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.