AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA825025P0032
FA825025P0032: $16K purchase order to United States Technologies Inc
United States Technologies Inc holds a purchase order from Defense Contract Management Agency with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Oct 17, 2025.
Repair of nsn: 5895013093076zr for control and reporting center (crc) program tyq-23 weapons system.
| PIID | FA825025P0032 |
|---|---|
| Type | purchase order |
| Company | United States Technologies Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA SPRINGFIELD |
| 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 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | May 7, 2025 |
| Latest action | Oct 17, 2025 |
| End date | Oct 30, 2025 |
| Actions since Oct 2023 | 3 |
| 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.
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