01 / Contract Profile
FA462525F0055 Federal Contract Award
Agency code 5700
SWITCH TECH REFRESH
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462525F0055 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 | $425.8K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4625 509 CONS CC |
05 / Contractor
Who holds this federal contract?
NEW TECH SOLUTIONS, INC.
UEI XK11LLUL61A7 · CAGE 1QN24
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $425.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7G21 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $425.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHITEMAN AFB, JOHNSON, MISSOURI, UNITED STATES
ZIP 653051103
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00002 | $17.2K | FA4625 509 CONS CCOffice code FA4625 | 334111 | 7G21 |
| Sep 30, 2025 | P00001 | $88.2K | FA4625 509 CONS CCOffice code FA4625 | 334111 | 7G21 |
| Sep 19, 2025 | Base action | $320.5K | FA4625 509 CONS CCOffice code FA4625 | 334111 | 7G21 |
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.