GETWAB

01 / Contract Profile

FA855419F0011 Federal Contract Award

Agency code 5700

TEST, EVALUATION, AND REPAIR OF BRU-57 BOMB RACKS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$22.3K
Contract actions2
Potential value-$24.3K
Latest actionMar 27, 2025
Effective dateApr 9, 2019
Completion dateFeb 24, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA855419F0011 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-$24.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$46.6K1
FY 2025-$24.3K1−152.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8554 AFSC EBUK

05 / Contractor

Who holds this federal contract?

L3HARRIS TECHNOLOGIES, INC.

UEI CN7PNYLZLNV3 · CAGE 82340

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$22.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS$22.3K2100.0%

08 / Place of Performance

Where is the work recorded?

RONKONKOMA, SUFFOLK, NEW YORK, UNITED STATES

ZIP 117796026

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 27, 2025P00001-$24.3KFA8554 AFSC EBUKOffice code FA8554336413J010
Apr 9, 2019Base action$46.6KFA8554 AFSC EBUKOffice code FA8554336413J010

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.