01 / Contract Profile
FA857125C0048 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, AND TRAINING FOR A NEW SHOT PEEN MACHINE TO THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA. SEE PD FOR FULL DETAILS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857125C0048 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $532.9K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8571 MAINT CONTRACTING AFSC PZIM |
05 / Contractor
Who holds this federal contract?
GNAP, LLC
UEI MWB5YQN56M73 · CAGE 6F113
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333517 | MACHINE TOOL MANUFACTURING | $532.9K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4933 | WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $532.9K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES
ZIP 310982694
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | Base action | $532.9K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 333517 | 4933 |
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.