01 / Contract Profile
FA852224F0037 Federal Contract Award
Agency code 5700
POWER SUPPLY/REPAIRS FOR THE ALQ 161 EW SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA852224F0037 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$3.32M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $813.6K | 2 | — |
| FY 2025 | $1.54M | 2 | +89.8% |
| FY 2026 | $3.32M | 2 | +114.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8522 AFSC PZABB |
05 / Contractor
Who holds this federal contract?
L3HARRIS TECHNOLOGIES, INC.
UEI ENMFLGV87MS4 · CAGE 28527
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $5.68M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5.68M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AMITYVILLE, SUFFOLK, NEW YORK, UNITED STATES
ZIP 117011130
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00005 | $1.54M | FA8522 AFSC PZABBOffice code FA8522 | 811219 | R425 |
| Feb 25, 2026 | P00004 | $1.77M | FA8522 AFSC PZABBOffice code FA8522 | 811219 | R425 |
| Sep 26, 2025 | P00003 | $1.54M | FA8522 AFSC PZABBOffice code FA8522 | 811219 | R425 |
| Apr 30, 2025 | P00002 | $0 | FA8522 AFSC PZABBOffice code FA8522 | 811219 | R425 |
| Oct 4, 2024 | P00001 | $0 | FA8522 AFSC PZABBOffice code FA8522 | 811219 | R425 |
| Sep 26, 2024 | Base action | $813.6K | FA8522 AFSC PZABBOffice code FA8522 | 811219 | R425 |
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.