01 / Contract Profile
N4008520F4502 Federal Contract Award
Agency code 1700
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM TASK ORDER N4008520F4502.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4008520F4502 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-$65.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $75.7K | 1 | — |
| FY 2025 | -$65.6K | 1 | −186.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHEAST |
05 / Contractor
Who holds this federal contract?
FACILITY IMPROVEMENT SERVICES, LLC
UEI MLKNYKED9QV7 · CAGE 6AC43
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $10.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $10.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBANY, DOUGHERTY, GEORGIA, UNITED STATES
ZIP 317040002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | A00001 | -$65.6K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 561210 | Z2AZ |
| Feb 15, 2020 | Base action | $75.7K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 561210 | Z2AZ |
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.