01 / Contract Profile
FA857125P0067 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, AND LABOR NECESSARY TO PROVIDE SIXTY-EIGHT (68) MUSTANG CIRCUIT CARD ASSEMBLY (CCA), PART NUMBER SVME-194B-1808, TO THE 402D EMXG AT RAFB, GA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857125P0067 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 | $1.33M | 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?
DY 4 SYSTEMS INC
UEI ZJW1QWLDHAS3 · CAGE 0BYC3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $1.33M | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5998 | ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $1.33M | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES
ZIP 310981815
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 22, 2025 | Base action | $1.33M | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 334111 | 5998 |
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.