GETWAB

01 / Contract Profile

FA875123C0008 Federal Contract Award

Agency code 5700

WAFER DICING SAW AND WATER CONDITIONING/RECYCLING SYSTEM

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$502.4K
Contract actions3
Potential value-$20.0K
Latest actionAug 13, 2025
Effective dateSep 22, 2023
Completion dateAug 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA875123C0008 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-$20.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$522.4K1
FY 2024$01−100.0%
FY 2025-$20.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8751 AFRL RIKO

05 / Contractor

Who holds this federal contract?

DISCO HI-TEC AMERICA INC

UEI M94NF1YCNLC6 · CAGE 1JY39

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333242SEMICONDUCTOR MACHINERY MANUFACTURING$502.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3670SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY$502.4K3100.0%

08 / Place of Performance

Where is the work recorded?

SAN JOSE, SANTA CLARA, CALIFORNIA, UNITED STATES

ZIP 951381400

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2025P00002-$20.0KFA8751 AFRL RIKOOffice code FA87513332423670
Sep 18, 2024P00001$0FA8751 AFRL RIKOOffice code FA87513332423670
Sep 22, 2023Base action$522.4KFA8751 AFRL RIKOOffice code FA87513332423670

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.