01 / Contract Profile
140A2320P0612 Federal Contract Award
Agency code 1450
ANNUAL FIRE PROTECTION INSPECTIONS FOR TUBA CITY BOARDING SCHOOL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140A2320P0612 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-$133
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $23.0K | 2 | — |
| FY 2021 | $17.4K | 4 | −24.4% |
| FY 2022 | $50 | 2 | −99.7% |
| FY 2023 | $14.3K | 3 | +28,595.0% |
| FY 2024 | $21.6K | 3 | +50.3% |
| FY 2025 | -$133 | 2 | −100.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | INDIAN EDUCATION ACQUISITION OFFICE |
05 / Contractor
Who holds this federal contract?
HILLER COMPANIES, INC., THE
UEI KRS8DEM4K9A7 · CAGE 05VH7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $76.2K | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4931 | FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $76.2K | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TUBA CITY, COCONINO, ARIZONA, UNITED STATES
ZIP 860450005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00015 | -$1.9K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| May 12, 2025 | P00014 | $1.7K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Jun 26, 2024 | P00013 | $4.6K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Mar 26, 2024 | P00012 | $5.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Mar 19, 2024 | P00011 | $11.9K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Nov 27, 2023 | P00010 | -$588 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Aug 23, 2023 | P00009 | $3.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Apr 27, 2023 | P00008 | $11.9K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Nov 29, 2022 | P00007 | -$11.9K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Jul 14, 2022 | P00006 | $11.9K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Oct 27, 2021 | P00005 | -$48 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Aug 26, 2021 | P00004 | $23.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| May 27, 2021 | P00003 | $500 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Apr 14, 2021 | P00002 | -$6.1K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
| Oct 8, 2020 | P00001 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 561621 | 4931 |
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.