01 / Contract Profile
FA867825FB001 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING VALUE OF OWR CLIN 3009 AND TO ADD FUNDING TO ACRN AC CY 25 OWR, SPARES REPAIR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA867825FB001 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$56.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.88M | 1 | — |
| FY 2025 | $56.9K | 1 | −98.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8678 AFLCMC EBAY |
05 / Contractor
Who holds this federal contract?
KRATOS UNMANNED AERIAL SYSTEMS, INC.
UEI GURMFDFLENX4 · CAGE 7J998
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $4.94M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $4.94M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SACRAMENTO, SACRAMENTO, CALIFORNIA, UNITED STATES
ZIP 958381701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00001 | $56.9K | FA8678 AFLCMC EBAYOffice code FA8678 | 336413 | J016 |
| Dec 12, 2024 | Base action | $4.88M | FA8678 AFLCMC EBAYOffice code FA8678 | 336413 | J016 |
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.