GETWAB

01 / Contract Profile

140P5325P0036 Federal Contract Award

Agency code 1443

MACA - CYCLIC HVAC REPLACEMENT - SUPPLY ORDER ONLY THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND CANCEL THIS ORDER IN FULL. IAW FAR 43.103(A)(3) - BILATERAL MOD

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$143.0K
Latest actionApr 6, 2026
Effective dateSep 25, 2025
Completion dateJan 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

140P5325P0036 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-$143.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$143.0K1
FY 2026-$143.0K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MANNON MECHANICAL LLC

UEI DV9CW9VZCJH9 · CAGE 9SJ71

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333415AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4530FUEL BURNING EQUIPMENT UNITS$020.0%

08 / Place of Performance

Where is the work recorded?

OCEAN SPRINGS, JACKSON, MISSISSIPPI, UNITED STATES

ZIP 395645757

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 6, 2026P00001-$143.0KSER NORTH MABO (53000)Office code 140P533334154530
Sep 25, 2025Base action$143.0KSER NORTH MABO (53000)Office code 140P533334154530

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.