GETWAB

01 / Contract Profile

73351025F0009 Federal Contract Award

Agency code 7300

THE PURPOSE OF THIS MODIFICATION P00003 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $499.80 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND COND

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$14.2K
Contract actions4
Potential value-$500
Latest actionSep 22, 2025
Effective dateDec 1, 2024
Completion dateMay 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

73351025F0009 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$6.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$7.6K1
FY 2025$6.6K3−13.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

KASTLE SYSTEMS LLC

UEI QNG6P3YKN7F6 · CAGE 9M714

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$14.2K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$14.2K4100.0%

08 / Place of Performance

Where is the work recorded?

HERNDON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201705571

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025P00003-$500OFC OF PERF MGMT AND CFOOffice code 733510561621J063
Mar 21, 2025P00002$4.7KOFC OF PERF MGMT AND CFOOffice code 733510561621J063
Feb 28, 2025P00001$2.4KOFC OF PERF MGMT AND CFOOffice code 733510561621J063
Dec 17, 2024Base action$7.6KOFC OF PERF MGMT AND CFOOffice code 733510561621J063

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.