01 / Contract Profile
FA852025PB001 Federal Contract Award
Agency code 5700
2025 JOINT MUNITIONS WORLDWIDE REVIEW (JMWWR)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA852025PB001 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$64.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $12.5K | 2 | — |
| FY 2025 | $64.0K | 5 | +412.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8520 AFLCMC EBUK |
05 / Contractor
Who holds this federal contract?
KENDRA WHITE
UEI D48QSP6LWHX7 · CAGE 9A4C7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $76.5K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $76.5K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES
ZIP 310981046
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2025 | P00006 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 541611 | R499 |
| Sep 19, 2025 | P00005 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 541611 | R499 |
| May 22, 2025 | P00004 | $38.3K | FA8520 AFLCMC EBUKOffice code FA8520 | 541611 | R499 |
| Apr 29, 2025 | P00003 | $25.8K | FA8520 AFLCMC EBUKOffice code FA8520 | 541611 | R499 |
| Jan 7, 2025 | P00002 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 541611 | R499 |
| Nov 15, 2024 | P00001 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 541611 | R499 |
| Nov 1, 2024 | Base action | $12.5K | FA8520 AFLCMC EBUKOffice code FA8520 | 541611 | R499 |
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.