GETWAB

01 / Contract Profile

FA860625CB004 Federal Contract Award

Agency code 5700

USAF INTENDS TO PURCHASE THE BA-52 BACK-AUTOMATIC PARACHUTES TO REPLACE ALL CURRENTLY FIELDED BA-18S FOR THE B-52 PLATFORM.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.50M
Contract actions4
Potential value$0
Latest actionSep 22, 2025
Effective dateFeb 18, 2025
Completion dateNov 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA860625CB004 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$6.50M4

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8606 AFLCMC ROUK HS AFLCMC/ROUK

05 / Contractor

Who holds this federal contract?

BUTLER PARACHUTE SYSTEMS, INC

UEI E1URFZC1QLL7 · CAGE 0D4Z0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS$6.50M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT$6.50M4100.0%

08 / Place of Performance

Where is the work recorded?

ROANOKE, ROANOKE CITY, VIRGINIA, UNITED STATES

ZIP 240175514

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025P00003$0FA8606 AFLCMC ROUK HS AFLCMC/ROUKOffice code FA86063149991670
Jun 13, 2025P00002$0FA8606 AFLCMC ROUK HS AFLCMC/ROUKOffice code FA86063149991670
May 9, 2025P00001$0FA8606 AFLCMC ROUK HS AFLCMC/ROUKOffice code FA86063149991670
Feb 18, 2025Base action$6.50MFA8606 AFLCMC ROUK HS AFLCMC/ROUKOffice code FA86063149991670

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.