GETWAB

01 / Contract Profile

SPRHA525C0004 Federal Contract Award

Agency code 97AS

THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE MUTES WEAPON SYSTEM.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.29M
Contract actions2
Potential value$0
Latest actionMay 12, 2026
Effective dateSep 9, 2025
Completion dateDec 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

SPRHA525C0004 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 2025$1.29M1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OGDEN, UT

05 / Contractor

Who holds this federal contract?

SOUTHWEST RESEARCH INSTITUTE

UEI PB11V1KH3KV4 · CAGE 26401

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$1.29M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5840RADAR EQUIPMENT, EXCEPT AIRBORNE$1.29M2100.0%

08 / Place of Performance

Where is the work recorded?

SAN ANTONIO, BEXAR, TEXAS, UNITED STATES

ZIP 782385166

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 12, 2026P00001$0DLA AVIATION AT OGDEN, UTOffice code SPRHA53345115840
Sep 9, 2025Base action$1.29MDLA AVIATION AT OGDEN, UTOffice code SPRHA53345115840

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.