GETWAB

01 / Contract Profile

FA890325F0233 Federal Contract Award

Agency code 5700

THE WORK TO BE PERFORMED WILL BE IAW THE A-E ES23 SOW, DATED 04 SEPTEMBER 2025, AS LISTED IN SECTION J OF THIS TO. THE SPECIFICATIONS FOR DATA, AS IDENTIFIED IN THE CDRLS, ARE INCLUDED IN SECTION J OF THIS TO.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.19M
Contract actions1
Potential value$1.19M
Latest actionSep 30, 2025
Effective dateSep 30, 2025
Completion dateSep 29, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

FA890325F0233 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$1.19M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8903 772 ESS PK

05 / Contractor

Who holds this federal contract?

HGL-APTIM TECHNOLOGIES JV LLC

UEI EJYEU4H68Y28 · CAGE 9JUB8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
562910REMEDIATION SERVICES$1.19M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$1.19M1100.0%

08 / Place of Performance

Where is the work recorded?

SAN BERNARDINO, SAN BERNARDINO, CALIFORNIA, UNITED STATES

ZIP 924080019

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$1.19MFA8903 772 ESS PKOffice code FA8903562910R499

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.