01 / Contract Profile
140FS225P0327 Federal Contract Award
Agency code 1448
EO 14398 NM- VALLE DE ORO NWR- SKID STEER REPAIR MODIFICATION P00001: ADDITION OF FUNDING, EXTENSION OF POP DATES, AND TO ADD EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VALLE DE ORO NWR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140FS225P0327 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$8.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.8K | 1 | — |
| FY 2026 | $8.3K | 1 | +21.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | U.S. FISH AND WILDLIFE SERVICE | FWS, SAT TEAM 2 |
05 / Contractor
Who holds this federal contract?
TOTAL EQUIPMENT & RENTAL OF ALBUQUERQUE LLC
UEI MTFNNFHZ53M3 · CAGE 721J2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $15.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J038 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $15.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871054706
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 9, 2026 | P00001 | $8.3K | FWS, SAT TEAM 2Office code 140FS2 | 811310 | J038 |
| Sep 18, 2025 | Base action | $6.8K | FWS, SAT TEAM 2Office code 140FS2 | 811310 | J038 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.