01 / Contract Profile
FA822825F0014 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT OF A PAINT BOOTH AND FACILITY MODIFICATIONS FOR REVERSION OFF-EQUIPMENT DEPOT ACTIVATION IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK. SBA REQUIREMENT # KI1645724462E
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA822825F0014 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$911.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $20.33M | 5 | — |
| FY 2026 | $911.3K | 1 | −95.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8228 AFSC OL H PZIM |
05 / Contractor
Who holds this federal contract?
STS SYSTEMS DEFENSE LLC
UEI E851ND24QMX9 · CAGE 88KS3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $21.24M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $21.24M | 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 |
|---|---|---|---|---|---|
| May 19, 2026 | P00005 | $911.3K | FA8228 AFSC OL H PZIMOffice code FA8228 | 541330 | R425 |
| Nov 4, 2025 | P00004 | $0 | FA8228 AFSC OL H PZIMOffice code FA8228 | 541330 | R425 |
| Oct 9, 2025 | P00003 | -$0 | FA8228 AFSC OL H PZIMOffice code FA8228 | 541330 | R425 |
| Sep 30, 2025 | P00002 | $0 | FA8228 AFSC OL H PZIMOffice code FA8228 | 541330 | R425 |
| Sep 9, 2025 | P00001 | $0 | FA8228 AFSC OL H PZIMOffice code FA8228 | 541330 | R425 |
| Aug 26, 2025 | Base action | $20.33M | FA8228 AFSC OL H PZIMOffice code FA8228 | 541330 | R425 |
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.