GETWAB

01 / Contract Profile

140P4325P0120 Federal Contract Award

Agency code 1443

SALEM MARITIME NHS & SAUGUS IRON WORKS NHS - HVAC PREVENTATIVE MAINTENANCE AND SERVICE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$66.4K
Contract actions2
Potential value$12.0K
Latest actionMay 26, 2026
Effective dateSep 26, 2025
Completion dateSep 25, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

140P4325P0120 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.

Latest fiscal year obligations$12.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$54.4K1
FY 2026$12.0K1−78.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SPRING FOUNTAIN STUDIOS LLC

UEI RXDHWER7MTD5 · CAGE 0J5Q0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$66.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$66.4K2100.0%

08 / Place of Performance

Where is the work recorded?

SALEM, ESSEX, MASSACHUSETTS, UNITED STATES

ZIP 019702737

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 26, 2026P00001$12.0KNER SERVICES MABO (43000)Office code 140P43238220J045
Sep 26, 2025Base action$54.4KNER SERVICES MABO (43000)Office code 140P43238220J045

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.