01 / Contract Profile
W50S6P25CA001 Federal Contract Award
Agency code 2100
FY25 41A6 REPAIR BLDG 112 SOFFIT (PROJECT# NKAK242112)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S6P25CA001 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$5.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $138.0K | 1 | — |
| FY 2026 | $5.8K | 3 | −95.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7MW USPFO ACTIVITY ARANG 189 |
05 / Contractor
Who holds this federal contract?
AVCOR CONSTRUCTION, LLC
UEI JXV3U9RCELK4 · CAGE 7QZC9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $143.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AA | CONSTRUCTION OF OFFICE BUILDINGS | $143.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LITTLE ROCK AFB, PULASKI, ARKANSAS, UNITED STATES
ZIP 720994809
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2026 | P00003 | $1.2K | W7MW USPFO ACTIVITY ARANG 189Office code W50S6P | 236220 | Y1AA |
| Mar 19, 2026 | P00002 | $0 | W7MW USPFO ACTIVITY ARANG 189Office code W50S6P | 236220 | Y1AA |
| Feb 27, 2026 | P00001 | $4.6K | W7MW USPFO ACTIVITY ARANG 189Office code W50S6P | 236220 | Y1AA |
| Sep 18, 2025 | Base action | $138.0K | W7MW USPFO ACTIVITY ARANG 189Office code W50S6P | 236220 | Y1AA |
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.