01 / Contract Profile
80TECH25PA013 Federal Contract Award
Agency code 8000
FOR THE PURCHASE OF A GYRO-STABILIZED GIMBAL SYSTEM IN SUPPORT OF KSC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
80TECH25PA013 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 | $1.19M | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NASA IT PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
GYRO STABILIZED SYSTEMS LLC
UEI NLXANG85MH69 · CAGE 7JAJ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.19M | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $1.19M | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ORLANDO, BREVARD, FLORIDA, UNITED STATES
ZIP 328990002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 28, 2025 | Base action | $1.19M | NASA IT PROCUREMENT OFFICEOffice code 80TECH | 541519 | 7E20 |
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.