GETWAB

01 / Contract Profile

FA825025F0009 Federal Contract Award

Agency code 5700

REPAIRFOR THE JTE AND UMTE PROGRAM.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$96.5K
Contract actions3
Potential value$0
Latest actionMay 7, 2026
Effective dateNov 26, 2024
Completion dateMay 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA825025F0009 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$0
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$94.7K1
FY 2025$1.9K1−98.0%
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8250 AFSC PZAAA

05 / Contractor

Who holds this federal contract?

CRITICAL IMAGING LLC

UEI PK7CKLTJBKB5 · CAGE 3LMX0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$96.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$96.5K3100.0%

08 / Place of Performance

Where is the work recorded?

UTICA, ONEIDA, NEW YORK, UNITED STATES

ZIP 135025909

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 7, 2026P00002$0FA8250 AFSC PZAAAOffice code FA8250811210J059
Jul 28, 2025P00001$1.9KFA8250 AFSC PZAAAOffice code FA8250811210J059
Nov 26, 2024Base action$94.7KFA8250 AFSC PZAAAOffice code FA8250811210J059

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.