01 / Contract Profile
FA851724F0029 Federal Contract Award
Agency code 5700
REPAIR OF NSN 6130015674294KV.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA851724F0029 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-$12.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $110.9K | 3 | — |
| FY 2025 | -$12.4K | 3 | −111.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8517 AFSC PZAAC |
05 / Contractor
Who holds this federal contract?
MARWAY POWER SYSTEMS INC
UEI UXVTFYJT5PN7 · CAGE 60955
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $98.6K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $98.6K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA ANA, ORANGE, CALIFORNIA, UNITED STATES
ZIP 927054808
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 24, 2025 | P00005 | -$12.4K | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J061 |
| Jul 9, 2025 | P00004 | $0 | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J061 |
| Jun 18, 2025 | P00003 | $0 | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J061 |
| Jul 22, 2024 | P00002 | $0 | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J061 |
| Jun 27, 2024 | P00001 | $0 | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J061 |
| Jun 18, 2024 | Base action | $110.9K | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J061 |
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.