GETWAB

01 / Contract Profile

FA865018F2077 Federal Contract Award

Agency code 9763

PRESSURE GAIN PROPULSION (PGP) THE PURPOSE OF MODIFICATION A00002 IS TO DEOBLIGATE CANCELLING FUNDS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations-$155.8K
Contract actions2
Potential value-$155.8K
Latest actionAug 25, 2025
Effective dateSep 27, 2018
Completion dateOct 25, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

FA865018F2077 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 2021$01
FY 2025-$155.8K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

UNITED TECHNOLOGIES CORPORATION

UEI QN1BCFY7JDJ5 · CAGE 52661

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)-$155.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
AC12NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH-$155.8K2100.0%

08 / Place of Performance

Where is the work recorded?

EAST HARTFORD, HARTFORD, CONNECTICUT, UNITED STATES

ZIP 061183811

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 25, 2025A00002-$155.8KDCMA APO PRATT AND WHITNEY EHOffice code S0708A541715AC12
Oct 28, 2021A00001$0DCMA APO PRATT AND WHITNEY EHOffice code S0708A541715AC12

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.