01 / Contract Profile
692M1525P00108 Federal Contract Award
Agency code 6920
THE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE HARDWARE FOR USE IN THE FAA GFP LABORATORIES USED FOR SUSTAINMENT AND TESTING OF THE INFORMATION DISPLAY SYS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
692M1525P00108 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 | $218.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 692M15 ACQUISITION & GRANTS, AAQ600 |
05 / Contractor
Who holds this federal contract?
ADB SAFEGATE AMERICAS LLC
UEI K6QLEQBN38L9 · CAGE 5ED70
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $218.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B21 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $218.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731693807
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | Base action | $218.4K | 692M15 ACQUISITION & GRANTS, AAQ600Office code 692M15 | 334118 | 7B21 |
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.