GETWAB

01 / Contract Profile

FA865125CB039 Federal Contract Award

Agency code 5700

COMPUTER-AIDED TOOL BASED ON SOLID MODELS FOR WRAPPING PERIODIC ELEMENTS ONTO DOUBLY-CURVED SURFACES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.80M
Contract actions1
Potential value$1.80M
Latest actionAug 4, 2025
Effective dateAug 8, 2025
Completion dateAug 9, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

FA865125CB039 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$1.80M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8651 AFRL RAZ

05 / Contractor

Who holds this federal contract?

KRAETONICS, LLC.

UEI HJNJV5LAS5G9 · CAGE 5FR31

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$1.80M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AC12NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH$1.80M1100.0%

08 / Place of Performance

Where is the work recorded?

MELBOURNE, BREVARD, FLORIDA, UNITED STATES

ZIP 329044046

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 4, 2025Base action$1.80MFA8651 AFRL RAZOffice code FA8651541715AC12

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.