01 / Contract Profile
FA860425PB057 Federal Contract Award
Agency code 5700
PAINTING OF TWO IDENTICAL LOTS OF PARTS FOR RAPID REACTION TRAILER SYSTEM. EACH LOT OF PARTS SHALL BE FINISHED (INCLUDING CURE TIME, AS REQUIRED) AND READY FOR CUSTOMER PICKUP WITHIN 15 BUSINESS DAYS OF DELIVERING PARTS TO THE PAINT FACILITY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA860425PB057 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 | $13.2K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8604 AFLCMC PZI |
05 / Contractor
Who holds this federal contract?
UEI XAYBKB6DV6J5 · CAGE 3HVV1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332812 | METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS | $13.2K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $13.2K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 453080127
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | Base action | $13.2K | FA8604 AFLCMC PZIOffice code FA8604 | 332812 | J023 |
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.