GETWAB

01 / Contract Profile

FA854025FB015 Federal Contract Award

Agency code 5700

ESTABLISH A REPAIR AND RETURN REQUIREMENT FOR THE SLOVAKIAN AIR FORCE SNIPER ATP SENSOR PROGRAM. FMS REQUIREMENT ROUTINE FMS/COUNTRY/CASE: LO-D-SAA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$303.7K
Contract actions2
Potential value$67.2K
Latest actionSep 29, 2025
Effective dateMay 23, 2025
Completion dateMay 22, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA854025FB015 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$303.7K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8540 AFLCMC ESKB

05 / Contractor

Who holds this federal contract?

LOCKHEED MARTIN CORPORATION

UEI H7PNSVNN5827 · CAGE 04939

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$303.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$303.7K2100.0%

08 / Place of Performance

Where is the work recorded?

ORLANDO, ORANGE, FLORIDA, UNITED STATES

ZIP 328198907

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001$67.2KFA8540 AFLCMC ESKBOffice code FA8540334511R408
May 22, 2025Base action$236.5KFA8540 AFLCMC ESKBOffice code FA8540334511R408

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.