GETWAB

01 / Contract Profile

FA452825P0108 Federal Contract Award

Agency code 5700

69TH BS REQUIRES THEIR AIRCREW LOCKERS TO BE PICKED UP, PAINT STRIPPED, REPAINTED AND DROPPED BACK OFF.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.0K
Contract actions3
Potential value$0
Latest actionMar 2, 2026
Effective dateSep 12, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA452825P0108 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$25.0K1
FY 2026$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4528 5 CONS

05 / Contractor

Who holds this federal contract?

SYSTEM SOLUTION STRATEGIES LLC

UEI TGJAH84WVJG1 · CAGE 9VHU3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332812METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS$25.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J095MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$25.0K3100.0%

08 / Place of Performance

Where is the work recorded?

MINOT AFB, WARD, NORTH DAKOTA, UNITED STATES

ZIP 587050002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 2, 2026P00002$0FA4528 5 CONSOffice code FA4528332812J095
Jan 13, 2026P00001$0FA4528 5 CONSOffice code FA4528332812J095
Sep 12, 2025Base action$25.0KFA4528 5 CONSOffice code FA4528332812J095

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.