FA822723P0002↗
Laser Technology, Inc. received this contract from Fa8227 Afsc Ol H Pzim, Department of the Air Force: $122.4K obligated so far for maint/repair/rebuild of equipment- instruments and laboratory equipment. It runs to 2026-11-15, or to 2027-11-15 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Laser Technology, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8227 Afsc Ol H Pzim (FA8227)
- Obligated to date
- $122.4K
- Potential value
- $156.6K
- Ends
- 2026-11-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA822723P0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA822723P0002_9700_-NONE-_-NONE-
Laser Technology, Inc.: all federal awards · Department of Defense: spending · Fa8227 Afsc Ol H Pzim: what it buys
THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Instruments and Laboratory Equipment (PSC J066)
- Industry
- Other Electronic and Precision Equipment Repair and Maintenance (NAICS 811219)
- Contracting office
- Fa8227 Afsc Ol H Pzim (FA8227)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- FA822722QLASR
- Where the work is
- Davis, UT · district UT-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2022-10-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-04 | P00004 | Option exercised | $32.5K | THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH. |
| 2024-10-01 | P00003 | Option exercised | $31.2K | THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH. |
| 2023-09-13 | P00002 | Option exercised | $29.9K | LASER SHEAROGRAPHY OPTION YEAR 1 FOR 309TH MAINTENANCE SUPPLY DIVISION AT HILL AIR FORCE BASE, UTAH. |
| 2022-11-01 | P00001 | Administrative change | $0 | THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH. |
| 2022-10-25 | 0 | $28.8K | THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗