GETWAB

01 / Contract Profile

70Z02325F92200018 Federal Contract Award

Agency code 7008

MODIFICATION P00001 UPDATES THE PRODUCTION SCHEDULE AND PERIOD OF PERFORMANCE TO ACCOUNT FOR THE EPA'S REVIEW OF DOCUMENTATION, AND THE RAIDER ENGINE IMPORTING PROCESS INTO THE UNITED STATES (SENEGAL FMS CASE# ZB-P-LAQ).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$254.0K
Contract actions2
Potential value$0
Latest actionFeb 2, 2026
Effective dateSep 17, 2025
Completion dateAug 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

70Z02325F92200018 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$254.0K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ALL HANDS FIRE EQUIPMENT, L.L.C.

UEI SKKBBG2DG7L7 · CAGE 3GNZ1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339999ALL OTHER MISCELLANEOUS MANUFACTURING$254.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1940SMALL CRAFT$254.0K2100.0%

08 / Place of Performance

Where is the work recorded?

NEPTUNE, MONMOUTH, NEW JERSEY, UNITED STATES

ZIP 077536513

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 2, 2026P00001$0HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z0233399991940
Sep 12, 2025Base action$254.0KHQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z0233399991940

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.