01 / Contract Profile
FA851725F0039 Federal Contract Award
Agency code 5700
REPAIR OF (6) CIRCUIT CARD ASSEMBLY, (1) POWER SUPPLY, AND (1) ELECTRONICS COMPONENT ASSEMBLY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA851725F0039 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 2025 | $12.0K | 3 | — |
| FY 2026 | $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 | FA8517 AFSC PZAAC |
05 / Contractor
Who holds this federal contract?
HOWELL INSTRUMENTS, INC.
UEI K4CPHY4G6J93 · CAGE 98869
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $12.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WORTH, TARRANT, TEXAS, UNITED STATES
ZIP 761404911
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 6, 2026 | P00004 | $0 | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J049 |
| Jan 12, 2026 | P00003 | $0 | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J049 |
| Dec 22, 2025 | P00002 | $4.8K | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J049 |
| Aug 27, 2025 | P00001 | $800 | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J049 |
| Jun 27, 2025 | Base action | $6.4K | FA8517 AFSC PZAACOffice code FA8517 | 811210 | J049 |
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.