GETWAB

01 / Contract Profile

FA825125F0076 Federal Contract Award

Agency code 5700

REPAIR OF APG-68 MUTI SRUS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$50.1K
Contract actions3
Potential value$0
Latest actionNov 26, 2025
Effective dateSep 30, 2025
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA825125F0076 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$50.1K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8251 AFSC PZABB

05 / Contractor

Who holds this federal contract?

ELBITAMERICA, INC.

UEI TBLKC12FCDH8 · CAGE 0WEC9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$50.1K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES$50.1K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT WORTH, TARRANT, TEXAS, UNITED STATES

ZIP 761793505

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 26, 2025P00002$0FA8251 AFSC PZABBOffice code FA8251811210J016
Oct 29, 2025P00001$0FA8251 AFSC PZABBOffice code FA8251811210J016
Sep 30, 2025Base action$50.1KFA8251 AFSC PZABBOffice code FA8251811210J016

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.