FA857125F0075↗
Keysight Technologies Inc received this contract from Fa8571 Maint Contracting Afsc Pzim, Department of the Air Force: $11.0K obligated so far for aircraft maintenance and repair shop specialized equipment. Its period of performance ended 2025-08-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Keysight Technologies Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8571 Maint Contracting Afsc Pzim (FA8571)
- Obligated to date
- $11.0K
- Potential value
- $11.0K
- Ends
- 2025-08-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA857125F0075, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA857125F0075_9700_FA857121D0003_9700
Keysight Technologies Inc: all federal awards · Department of Defense: spending · Fa8571 Maint Contracting Afsc Pzim: what it buys
THE CONTRACTOR SHALL DELIVER ONE (1) EACH, POWER METER CORE, PART NUMBER N1914B-C01-300-005, IN ACCORDANCE WITH THE ATTACHED DELIVERY ORDER DESCRIPTION AND CLIN 4023.
What it is
- Product or service
- Aircraft Maintenance and Repair Shop Specialized Equipment (PSC 4920)
- Industry
- Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals (NAICS 334515)
- Contracting office
- Fa8571 Maint Contracting Afsc Pzim (FA8571)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA857121D0003
- Where the work is
- Houston, GA · district GA-02
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
1 action since 2025-08-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-20 | 0 | $11.0K | THE CONTRACTOR SHALL DELIVER ONE (1) EACH, POWER METER CORE, PART NUMBER N1914B-C01-300-005, IN ACCORDANCE WITH THE ATTACHED DELIVERY ORDER DESCRIPTION AND CLIN 4023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗