01 / Contract Profile
3016 Federal Contract Award
Agency code 5700
EXTEND POP THRU 30 SEP 2019
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
3016 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1997 | $30.0K | 1 | — |
| FY 1999 | $25.5K | 1 | −15.0% |
| FY 2000 | $155.1K | 2 | +508.3% |
| FY 2001 | $53.8K | 2 | −65.3% |
| FY 2003 | $23.7K | 1 | −56.0% |
| FY 2004 | $19.8K | 1 | −16.6% |
| FY 2005 | $323.7K | 5 | +1,537.2% |
| FY 2006 | $178.4K | 3 | −44.9% |
| FY 2007 | $580 | 2 | −99.7% |
| FY 2008 | $115.0K | 5 | +19,729.1% |
| FY 2009 | $211.4K | 2 | +83.8% |
| FY 2010 | $5.05M | 6 | +2,290.8% |
| FY 2011 | $140.1K | 12 | −97.2% |
| FY 2012 | $1.17M | 6 | +734.1% |
| FY 2013 | $515.5K | 5 | −55.9% |
| FY 2014 | $106.5K | 3 | −79.3% |
| FY 2015 | $45.5K | 2 | −57.3% |
| FY 2016 | $10.43M | 7 | +22,837.3% |
| FY 2017 | $56.0K | 3 | −99.5% |
| FY 2018 | $60.6K | 5 | +8.1% |
| FY 2019 | $0 | 1 | −100.0% |
| FY 2025 | $88.6K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
UEI GJMSFBCNMSK3 · CAGE 1CAY9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $10.55M | 11 | 56.1% |
| 236210 | INDUSTRIAL BUILDING CONSTRUCTION | $4.55M | 7 | 24.2% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.09M | 21 | 5.8% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $1.03M | 1 | 5.5% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $488.9K | 2 | 2.6% |
| 238910 | SITE PREPARATION CONTRACTORS | $228.9K | 2 | 1.2% |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $133.8K | 5 | 0.7% |
| 541330 | ENGINEERING SERVICES | $109.0K | 3 | 0.6% |
| 541620 | ENVIRONMENTAL CONSULTING SERVICES | $100.0K | 1 | 0.5% |
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $70.5K | 2 | 0.4% |
| 238190 | OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | $39.1K | 4 | 0.2% |
| 421430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE WHOLESALERS | $28.8K | 1 | 0.2% |
| 233320 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $25.0K | 1 | 0.1% |
| 238160 | ROOFING CONTRACTORS | $23.7K | 1 | 0.1% |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $14.6K | 1 | 0.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10.44M | 10 | 55.5% |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | $4.55M | 7 | 24.2% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $1.08M | 21 | 5.7% |
| Y1LA | CONSTRUCTION OF AIRPORT SERVICE ROADS | $1.03M | 1 | 5.5% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $488.9K | 2 | 2.6% |
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $342.7K | 10 | 1.8% |
| P500 | DEMOLITION OF STRUCTURES/FACILITIES | $228.9K | 2 | 1.2% |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | $133.8K | 5 | 0.7% |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $109.0K | 3 | 0.6% |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | $100.0K | 1 | 0.5% |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | $93.5K | 2 | 0.5% |
| S209 | LAUNDRY AND DRYCLEANING SERVICES | $67.3K | 1 | 0.4% |
| Z1EZ | MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | $65.1K | 1 | 0.3% |
| D306 | ADP SYSTEMS ANALYSIS SERVICES | $28.8K | 1 | 0.2% |
| J071 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $15.0K | 2 | 0.1% |
08 / Place of Performance
Where is the work recorded?
ZIP 234527448
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | 6 | $88.6K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | J099 |
| Jan 2, 2019 | 5 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | J099 |
| Nov 16, 2018 | 4 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | J099 |
| Sep 27, 2018 | 3 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | J099 |
| Mar 22, 2018 | 3 | $13.9K | FA2517 21 CONS BLDG 350Office code FA2517 | 236220 | Z2JZ |
| Mar 16, 2018 | 2 | $0 | FA2517 21 CONS BLDG 350Office code FA2517 | 236220 | Z2JZ |
| Feb 22, 2018 | 2 | $46.6K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | J099 |
| Aug 21, 2017 | 1 | $56.0K | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | J099 |
| Jun 27, 2017 | 2 | $0 | FA5613 700 CONS PKOffice code FA5613 | 811310 | J099 |
| Jan 13, 2017 | 1 | $0 | FA2517 21 CONS BLDG 350Office code FA2517 | 236220 | Z2JZ |
| Sep 29, 2016 | Base action | $10.25M | FA4890 HQ ACC AMICOffice code FA4890 | 561210 | J099 |
| Sep 26, 2016 | Base action | $110.2K | FA2517 21 CONS BLDG 350Office code FA2517 | 236220 | Z2JZ |
| Sep 22, 2016 | 1 | $900 | FA2517 21 CONS BLDG 350Office code FA2517 | 236220 | Z2JZ |
| Aug 12, 2016 | 1 | $1.5K | FA5613 700 CONS PKOffice code FA5613 | 811310 | J099 |
| Aug 1, 2016 | Base action | $65.7K | FA2517 21 CONS BLDG 350Office code FA2517 | 236220 | Z2JZ |
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.