01 / Contract Profile
70LCHS23PPFB00002 Federal Contract Award
Agency code 7015
X-RAY WARRANTY OPTION YEAR 3 PARTIAL FUNDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LCHS23PPFB00002 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$11.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.4K | 2 | — |
| FY 2023 | $7.7K | 3 | +459.2% |
| FY 2024 | $8.9K | 1 | +16.5% |
| FY 2025 | $10.9K | 1 | +21.7% |
| FY 2026 | $11.4K | 2 | +5.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC CHARLESTON PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
ASTROPHYSICS INC
UEI DFHNDJLYFD32 · CAGE 3LCA5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811211 | CONSUMER ELECTRONICS REPAIR AND MAINTENANCE | $40.2K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40.2K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WALNUT, LOS ANGELES, CALIFORNIA, UNITED STATES
ZIP 917890903
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 17, 2026 | P00008 | $7.6K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
| Mar 29, 2026 | P00007 | $3.8K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
| Jul 31, 2025 | P00006 | $10.9K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
| Jun 5, 2024 | P00005 | $8.9K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
| Dec 5, 2023 | P00004 | $811 | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
| Sep 29, 2023 | P00003 | $0 | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
| Apr 13, 2023 | P00002 | $6.9K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
| Nov 15, 2022 | P00001 | $1.4K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
| Oct 4, 2022 | Base action | $0 | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 811211 | J059 |
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.