01 / Contract Profile
FA527024P0176 Federal Contract Award
Agency code 5700
DELIVERY AND TRAINING FOR 12 R2JP KITS IN PACAF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA527024P0176 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.
Latest fiscal year obligations-$17.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $748.0K | 1 | — |
| FY 2025 | -$17.1K | 3 | −102.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5270 18 CONS PK |
05 / Contractor
Who holds this federal contract?
PVILION, INC
UEI CY4DBHN3S415 · CAGE 7BJ99
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221114 | SOLAR ELECTRIC POWER GENERATION | $730.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6117 | SOLAR ELECTRIC POWER SYSTEMS | $730.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00003 | $0 | FA5270 18 CONS PKOffice code FA5270 | 221114 | 6117 |
| Oct 20, 2025 | P00002 | $0 | FA5270 18 CONS PKOffice code FA5270 | 221114 | 6117 |
| Sep 2, 2025 | P00001 | -$17.1K | FA5270 18 CONS PKOffice code FA5270 | 221114 | 6117 |
| Sep 27, 2024 | Base action | $748.0K | FA5270 18 CONS PKOffice code FA5270 | 221114 | 6117 |
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.