01 / Contract Profile
FA867225FB009 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS EFFORT IS TO PROVIDE SUPPORT TO THE USAF, DON, AND FOREIGN MILITARY SALES (FMS) SDB II/GBU-53 PROGRAM FOR NON-WARRANTY REPAIRS, LOGISTICS SUPPORT AND SPARES MANAGEMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA867225FB009 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 | $2.30M | 1 | — |
| FY 2026 | $64.1K | 1 | −97.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8672 AFLCMC EBDM |
05 / Contractor
Who holds this federal contract?
UEI VTEWM5QSE598 · CAGE 15090
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $2.37M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1325 | BOMBS | $2.37M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 857569367
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 19, 2026 | P00001 | $64.1K | FA8672 AFLCMC EBDMOffice code FA8672 | 332993 | 1325 |
| Sep 24, 2025 | Base action | $2.30M | FA8672 AFLCMC EBDMOffice code FA8672 | 332993 | 1325 |
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.