GETWAB

01 / Contract Profile

FA865225C0001 Federal Contract Award

Agency code 5700

INSPECTION OF BONDED COMPOSITE STRUCTURES THROUGH FAIRING MATERIALS USING ULTRASONIC INSPECTION TECHNIQUES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$139.9K
Contract actions1
Potential value$139.9K
Latest actionSep 4, 2025
Effective dateSep 4, 2025
Completion dateApr 4, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA865225C0001 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$139.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8652 AFRL HQ AFRL/PK

05 / Contractor

Who holds this federal contract?

THE ULTRAN GROUP, INC.

UEI JJWJS5MHTG87 · CAGE 8R947

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$139.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AC32NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; APPLIED RESEARCH$139.9K1100.0%

08 / Place of Performance

Where is the work recorded?

STATE COLLEGE, CENTRE, PENNSYLVANIA, UNITED STATES

ZIP 168017502

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 4, 2025Base action$139.9KFA8652 AFRL HQ AFRL/PKOffice code FA8652541715AC32

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.