GETWAB

01 / Contract Profile

FA445225F0064 Federal Contract Award

Agency code 5700

FY25 65NH 3400 DSATCOM: TUCK-19, ULTRA-RUGGED MOBILE TACTICAL NETWORKING SYSTEMS (0,0)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.51M
Contract actions2
Potential value$0
Latest actionFeb 5, 2026
Effective dateSep 30, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA445225F0064 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$3.51M1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4452 763 ESS

05 / Contractor

Who holds this federal contract?

NEXTECH SOLUTIONS LLC

UEI YKPDRCB2BCC4 · CAGE 6XKD0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$3.51M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$3.51M2100.0%

08 / Place of Performance

Where is the work recorded?

FORT DIX, BURLINGTON, NEW JERSEY, UNITED STATES

ZIP 086401806

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 5, 2026P00001$0FA4452 763 ESSOffice code FA44525415197F20
Sep 30, 2025Base action$3.51MFA4452 763 ESSOffice code FA44525415197F20

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.