GETWAB

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?

Net obligations$2.37M
Contract actions2
Potential value$64.1K
Latest actionMar 19, 2026
Effective dateSep 29, 2025
Completion dateSep 28, 2027
NAICS markets1
PSC categories1

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.

Latest fiscal year obligations$64.1K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$2.30M1
FY 2026$64.1K1−97.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8672 AFLCMC EBDM

05 / Contractor

Who holds this federal contract?

RAYTHEON COMPANY

UEI VTEWM5QSE598 · CAGE 15090

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$2.37M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1325BOMBS$2.37M2100.0%

08 / Place of Performance

Where is the work recorded?

TUCSON, PIMA, ARIZONA, UNITED STATES

ZIP 857569367

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 19, 2026P00001$64.1KFA8672 AFLCMC EBDMOffice code FA86723329931325
Sep 24, 2025Base action$2.30MFA8672 AFLCMC EBDMOffice code FA86723329931325

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.