GETWAB

01 / Contract Profile

FA852425F0052 Federal Contract Award

Agency code 5700

REPAIR OF ANTENNA COUPLER

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$135.8K
Contract actions3
Potential value-$22.6K
Latest actionMar 11, 2026
Effective dateSep 25, 2025
Completion dateSep 24, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA852425F0052 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-$22.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$158.3K2
FY 2026-$22.6K1−114.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8524 AFSC PZAAA

05 / Contractor

Who holds this federal contract?

ECI DEFENSE GROUP, INC.

UEI CW7HJMUQB621 · CAGE 4BJ65

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$135.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$135.8K3100.0%

08 / Place of Performance

Where is the work recorded?

LAWRENCEVILLE, GWINNETT, GEORGIA, UNITED STATES

ZIP 300434803

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 11, 2026P00002-$22.6KFA8524 AFSC PZAAAOffice code FA8524811210J059
Oct 9, 2025P00001$0FA8524 AFSC PZAAAOffice code FA8524811210J059
Sep 25, 2025Base action$158.3KFA8524 AFSC PZAAAOffice code FA8524811210J059

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.