GETWAB

01 / Contract Profile

FA860425CB029 Federal Contract Award

Agency code 5700

NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, BAGGAGE HANDLING SYSTEM AT ANDERSEN AIR FORCE BASE, GUAM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.35M
Contract actions2
Potential value$0
Latest actionAug 12, 2025
Effective dateJul 22, 2025
Completion dateAug 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA860425CB029 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$1.35M2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8604 AFLCMC PZI

05 / Contractor

Who holds this federal contract?

SANKI ENGINEERING CO., LTD.

UEI R3ZVTZRKQY86 · CAGE J2090

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333922CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING$1.35M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$1.35M2100.0%

08 / Place of Performance

Where is the work recorded?

YIGO, GUAM, GUAM, UNITED STATES

ZIP 969291600

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 12, 2025P00001$72.0KFA8604 AFLCMC PZIOffice code FA86043339223990
Jul 21, 2025Base action$1.28MFA8604 AFLCMC PZIOffice code FA86043339223990

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.