GETWAB

01 / Contract Profile

FA880225C0002 Federal Contract Award

Agency code 5700

THIS CONTRACT IS THE RESULT OF THE FA8802-24-R-0005, COMMERCIAL SOLUTIONS OPENING FOR NSSL SV PROCESSING. THE CONTRACT IS FOR AN INVESTMENT INTO THE EXPANSION OF THE ASTROTECH SV PROCESSING FACILITY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$77.51M
Contract actions1
Potential value$77.51M
Latest actionApr 28, 2025
Effective dateMay 1, 2025
Completion dateApr 30, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

FA880225C0002 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$77.51M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8802 SSC ENTERPRISE PKA

05 / Contractor

Who holds this federal contract?

ASTROTECH SPACE OPERATIONS, LLC

UEI GFCNFVBDGM85 · CAGE 0EUA1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336414GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING$77.51M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H318INSPECTION- SPACE VEHICLES$77.51M1100.0%

08 / Place of Performance

Where is the work recorded?

LOMPOC, SANTA BARBARA, CALIFORNIA, UNITED STATES

ZIP 934371445

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 28, 2025Base action$77.51MFA8802 SSC ENTERPRISE PKAOffice code FA8802336414H318

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.