01 / Contract Profile
15DDHQ25P00000643 Federal Contract Award
Agency code 1524
TITLE: 26-S-001/FAKOURI/UPS AND PDU MAINT/FACE-DXD REQUESTOR: GEORGE GODINEZ AFT#: AFT25-NE-004445 ITJA#: ITJA0016383 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DDHQ25P00000643 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$23.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $11.6K | 2 | — |
| FY 2026 | $23.2K | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | HEADQUATERS |
05 / Contractor
Who holds this federal contract?
FAKOURI ELECTRICAL ENGINEERING INC
UEI K781L9E4YYJ3 · CAGE 0FNU5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $34.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RANCHO SANTA MARGARITA, ORANGE, CALIFORNIA, UNITED STATES
ZIP 926882121
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 6, 2026 | P00002 | $23.2K | HEADQUATERSOffice code 15DDHQ | 811210 | J059 |
| Dec 2, 2025 | P00001 | $11.6K | HEADQUATERSOffice code 15DDHQ | 811210 | J059 |
| Aug 5, 2025 | Base action | $0 | HEADQUATERSOffice code 15DDHQ | 811210 | J059 |
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.