01 / Contract Profile
FA857125P0115 Federal Contract Award
Agency code 5700
FLUID CELL OVERHAUL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857125P0115 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.
Latest fiscal year obligations$73.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $634.1K | 1 | — |
| FY 2026 | $73.6K | 1 | −88.4% |
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?
HARTECH GROUP LLC
UEI GMQRXC2EHJ43 · CAGE 6H5F3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333517 | MACHINE TOOL MANUFACTURING | $707.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3693 | INDUSTRIAL ASSEMBLY MACHINES | $707.7K | 2 | 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 |
|---|---|---|---|---|---|
| Mar 19, 2026 | P00001 | $73.6K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 333517 | 3693 |
| Sep 16, 2025 | Base action | $634.1K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 333517 | 3693 |
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.