GETWAB

01 / Contract Profile

FA853825F0058 Federal Contract Award

Agency code 5700

REPAIR OF THE C-5 AUTOMATIC FLIGHT CONTROL SYSTEM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$557.3K
Contract actions2
Potential value$0
Latest actionSep 11, 2025
Effective dateJun 17, 2025
Completion dateJun 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA853825F0058 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 yearNet obligationsActionsChange
FY 2025$557.3K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8538 AFSC PZAAB

05 / Contractor

Who holds this federal contract?

DUCOMMUN LABARGE TECHNOLOGIES, INC

UEI K3MSJ4UBNLX3 · CAGE 08719

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$557.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$557.3K2100.0%

08 / Place of Performance

Where is the work recorded?

CARSON, LOS ANGELES, CALIFORNIA, UNITED STATES

ZIP 907456209

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 11, 2025P00001$0FA8538 AFSC PZAABOffice code FA85388112195998
Jun 17, 2025Base action$557.3KFA8538 AFSC PZAABOffice code FA85388112195998

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.