GETWAB

01 / Contract Profile

FA853225F0452 Federal Contract Award

Agency code 5700

THIRD PARTY EQUIPMENT PURCHASING (3PEP) PURCHASE OF SUPPORT EQUIPMENT FOR MULTIPLE STOCK NUMBERS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$103.6K
Contract actions2
Potential value$0
Latest actionJan 14, 2026
Effective dateSep 23, 2025
Completion dateJun 5, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA853225F0452 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$103.6K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8532 AFLCMC ROKA

05 / Contractor

Who holds this federal contract?

ATAP INC

UEI PP5ENZSSB4Y9 · CAGE 22638

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$103.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1450GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT$103.6K2100.0%

08 / Place of Performance

Where is the work recorded?

EASTABOGA, TALLADEGA, ALABAMA, UNITED STATES

ZIP 362608020

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 14, 2026P00001$0FA8532 AFLCMC ROKAOffice code FA85323364131450
Sep 23, 2025Base action$103.6KFA8532 AFLCMC ROKAOffice code FA85323364131450

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.