01 / Contract Profile
70Z0G323PISD30001 Federal Contract Award
Agency code 7008
WAVESTREAM 16 WATT KU BAND BANDWIDTH UP-CONVERTER (BUC) REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z0G323PISD30001 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-$20.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $41.8K | 3 | — |
| FY 2024 | -$20.5K | 2 | −149.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 2 KEARNEYSVILLE |
05 / Contractor
Who holds this federal contract?
WAVESTREAM CORP
UEI L4B6J5PP7CQ9 · CAGE 3YFJ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $21.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $21.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIMAS, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 917733901
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 13, 2024 | P00004 | -$20.5K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 334290 | J020 |
| Feb 9, 2024 | P00003 | $0 | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 334290 | J020 |
| Dec 13, 2023 | P00002 | $6.5K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 334290 | J020 |
| May 11, 2023 | P00001 | $0 | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 334290 | J020 |
| May 10, 2023 | Base action | $35.3K | C5I DIVISION 2 KEARNEYSVILLEOffice code 70Z0G3 | 334290 | J020 |
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.