01 / Contract Profile
FA860118P0302 Federal Contract Award
Agency code 5700
PAYMENT FOR UETCH REPAIR SERVICE FOR AFIT IN THE AMOUNT OF $6,572.71
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA860118P0302 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$6.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $29.1K | 2 | — |
| FY 2019 | $6.6K | 2 | −77.4% |
| FY 2025 | $6.6K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8601 AFLCMC PZIO |
05 / Contractor
Who holds this federal contract?
SPTS TECHNOLOGIES, INC.
UEI ZU1XE6W9E7L4 · CAGE 1TM64
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $42.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $42.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAYTON, GREENE, OHIO, UNITED STATES
ZIP 454330501
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00004 | $6.6K | FA8601 AFLCMC PZIOOffice code FA8601 | 811219 | J099 |
| Sep 19, 2019 | P00003 | $6.6K | FA8601 AFLCMC PZIOOffice code FA8601 | 811219 | J099 |
| Jan 14, 2019 | P00002 | $0 | FA8601 AFLCMC PZIOOffice code FA8601 | 811219 | J099 |
| Dec 27, 2018 | P00001 | $0 | FA8601 AFLCMC PZIOOffice code FA8601 | 811219 | J099 |
| Sep 28, 2018 | Base action | $29.1K | FA8601 AFLCMC PZIOOffice code FA8601 | 811219 | J099 |
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.