01 / Contract Profile
FA811825C0010 Federal Contract Award
Agency code 5700
OVERHAUL OF THE E-3 STAB TRIM P/N 65-6456-21
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA811825C0010 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$60.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $7.45M | 4 | — |
| FY 2026 | $60.0K | 3 | −99.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8118 AFSC PZABB |
05 / Contractor
Who holds this federal contract?
THOMAS INSTRUMENT, INCORPORATED
UEI M3DSAMDJMXY8 · CAGE 5H860
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $7.51M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1680 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $7.51M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOKSHIRE, WALLER, TEXAS, UNITED STATES
ZIP 774239525
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2026 | P00006 | $0 | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1680 |
| Feb 11, 2026 | P00005 | $60.0K | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1680 |
| Jan 13, 2026 | P00004 | $0 | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1680 |
| Nov 3, 2025 | P00003 | $0 | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1680 |
| Sep 30, 2025 | P00002 | -$242.8K | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1680 |
| Sep 29, 2025 | P00001 | $0 | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1680 |
| Sep 26, 2025 | Base action | $7.69M | FA8118 AFSC PZABBOffice code FA8118 | 336413 | 1680 |
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.