AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA825023P0063
FA825023P0063: -$2.2K purchase order to Pro-Comm Inc
Pro-Comm Inc holds a purchase order from Department of the Air Force with -$2.2K obligated since Oct 2023 and $131K obligated over its life, against a ceiling of $131K. Latest action Sep 17, 2025.
Repair of oscillator for the multiple threat emitter system program. nsns: 5955010973064 and 5955010976223.
| PIID | FA825023P0063 |
|---|---|
| Type | purchase order |
| Company | Pro-Comm Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8250 AFSC PZAAA |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$2.2K |
| Total obligated (lifetime) | $131K |
| Ceiling (base and all options) | $131K |
| Base date | Sep 25, 2023 |
| Latest action | Sep 17, 2025 |
| End date | Oct 12, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial