GETWAB

01 / Contract Profile

FA857125P0111 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, EQUIPMENT, AND SHIPPING OF HPC-4K POWER SUPPLIES (UPPER AND LOWER) TO THE ELECTRONICS MAINTENANCE GROUP (EMXG); WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$301.5K
Contract actions1
Potential value$301.5K
Latest actionAug 14, 2025
Effective dateAug 14, 2025
Completion dateAug 13, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA857125P0111 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$301.5K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

TRACEWELL SYSTEMS, INC.

UEI C8ANK6GTFJW6 · CAGE 1PMK5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334111ELECTRONIC COMPUTER MANUFACTURING$301.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$301.5K1100.0%

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 dateModificationObligationContracting officeNAICSPSC
Aug 14, 2025Base action$301.5KFA8571 MAINT CONTRACTING AFSC PZIMOffice code FA85713341116625

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.