01 / Contract Profile
47PK0524F0191 Federal Contract Award
Agency code 4740
THIS MODIFICATION IS TO ADD 152 HOURS TO THE SITE SECURITY MANAGER CONTRACT FOR DCMA 2ND FLOOR TI PROJECT, ROBERT F. PECKHAM FEDERAL BUILDING, 280 SOUTH 1ST STREET, SAN JOSE, CA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0524F0191 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$27.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $192.6K | 1 | — |
| FY 2025 | $72.9K | 4 | −62.1% |
| FY 2026 | $27.1K | 1 | −62.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION |
05 / Contractor
Who holds this federal contract?
FALKEN INDUSTRIES LLC
UEI L2GHV9BKH2F1 · CAGE 3L9V0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $292.6K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $292.6K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JOSE, SANTA CLARA, CALIFORNIA, UNITED STATES
ZIP 951133002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | PS0005 | $27.1K | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 561612 | R408 |
| Nov 13, 2025 | PS0004 | $45.8K | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 561612 | R408 |
| Sep 23, 2025 | PS0003 | $27.1K | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 561612 | R408 |
| Aug 26, 2025 | PA0002 | $0 | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 561612 | R408 |
| May 1, 2025 | PS0001 | $0 | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 561612 | R408 |
| Sep 5, 2024 | Base action | $192.6K | PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTIONOffice code 47PK05 | 561612 | R408 |
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.