01 / Contract Profile
FA825125F0020 Federal Contract Award
Agency code 5700
A-10 AIRCRAFT CENTRAL INTERFACE CONTROL UNITS REPAIR AND SERVICE OF ASSETS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA825125F0020 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 2024 | $173.3K | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8251 AFSC PZABB |
05 / Contractor
Who holds this federal contract?
LOCKHEED MARTIN CORPORATION
UEI HJP4JZG1FUL9 · CAGE 03640
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $173.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OWEGO, TIOGA, NEW YORK, UNITED STATES
ZIP 138273900
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 13, 2025 | P00002 | $0 | FA8251 AFSC PZABBOffice code FA8251 | 811219 | J059 |
| Sep 18, 2025 | P00001 | $0 | FA8251 AFSC PZABBOffice code FA8251 | 811219 | J059 |
| Dec 18, 2024 | Base action | $173.3K | FA8251 AFSC PZABBOffice code FA8251 | 811219 | J059 |
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.