GETWAB

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?

Net obligations$18.80M
Contract actions76
Potential value$88.6K
Latest actionSep 23, 2025
Effective dateSep 26, 2016
Completion dateSep 30, 2019
NAICS markets19
PSC categories20

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.

Latest fiscal year obligations$88.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1997$30.0K1
FY 1999$25.5K1−15.0%
FY 2000$155.1K2+508.3%
FY 2001$53.8K2−65.3%
FY 2003$23.7K1−56.0%
FY 2004$19.8K1−16.6%
FY 2005$323.7K5+1,537.2%
FY 2006$178.4K3−44.9%
FY 2007$5802−99.7%
FY 2008$115.0K5+19,729.1%
FY 2009$211.4K2+83.8%
FY 2010$5.05M6+2,290.8%
FY 2011$140.1K12−97.2%
FY 2012$1.17M6+734.1%
FY 2013$515.5K5−55.9%
FY 2014$106.5K3−79.3%
FY 2015$45.5K2−57.3%
FY 2016$10.43M7+22,837.3%
FY 2017$56.0K3−99.5%
FY 2018$60.6K5+8.1%
FY 2019$01−100.0%
FY 2025$88.6K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4890 HQ ACC AMIC

05 / Contractor

Who holds this federal contract?

ATLANTIC DIVING SUPPLY, INC.

UEI GJMSFBCNMSK3 · CAGE 1CAY9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$10.55M1156.1%
236210INDUSTRIAL BUILDING CONSTRUCTION$4.55M724.2%
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.09M215.8%
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$1.03M15.5%
517110WIRED TELECOMMUNICATIONS CARRIERS$488.9K22.6%
238910SITE PREPARATION CONTRACTORS$228.9K21.2%
541513COMPUTER FACILITIES MANAGEMENT SERVICES$133.8K50.7%
541330ENGINEERING SERVICES$109.0K30.6%
541620ENVIRONMENTAL CONSULTING SERVICES$100.0K10.5%
238320PAINTING AND WALL COVERING CONTRACTORS$70.5K20.4%
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$39.1K40.2%
421430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE WHOLESALERS$28.8K10.2%
233320COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$25.0K10.1%
238160ROOFING CONTRACTORS$23.7K10.1%
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$14.6K10.1%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10.44M1055.5%
Z111MAINT-REP-ALT/OFFICE BLDGS$4.55M724.2%
Z199MAINT-REP-ALT/MISC BLDGS$1.08M215.7%
Y1LACONSTRUCTION OF AIRPORT SERVICE ROADS$1.03M15.5%
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$488.9K22.6%
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$342.7K101.8%
P500DEMOLITION OF STRUCTURES/FACILITIES$228.9K21.2%
J070MAINT-REP OF ADP EQ & SUPPLIES$133.8K50.7%
R408PROGRAM MANAGEMENT/SUPPORT SERVICES$109.0K30.6%
C211A/E SVCS. (INCL LANDSCAPING INTERIO$100.0K10.5%
S216FACILITIES OPERATIONS SUPPORT SVCS$93.5K20.5%
S209LAUNDRY AND DRYCLEANING SERVICES$67.3K10.4%
Z1EZMAINTENANCE OF OTHER INDUSTRIAL BUILDINGS$65.1K10.3%
D306ADP SYSTEMS ANALYSIS SERVICES$28.8K10.2%
J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$15.0K20.1%

08 / Place of Performance

Where is the work recorded?

VIRGINIA BEACH, VIRGINIA BEACH CITY, VIRGINIA, UNITED STATES

ZIP 234527448

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 20256$88.6KFA4890 HQ ACC AMICOffice code FA4890561210J099
Jan 2, 20195$0FA4890 HQ ACC AMICOffice code FA4890561210J099
Nov 16, 20184$0FA4890 HQ ACC AMICOffice code FA4890561210J099
Sep 27, 20183$0FA4890 HQ ACC AMICOffice code FA4890561210J099
Mar 22, 20183$13.9KFA2517 21 CONS BLDG 350Office code FA2517236220Z2JZ
Mar 16, 20182$0FA2517 21 CONS BLDG 350Office code FA2517236220Z2JZ
Feb 22, 20182$46.6KFA4890 HQ ACC AMICOffice code FA4890561210J099
Aug 21, 20171$56.0KFA4890 HQ ACC AMICOffice code FA4890561210J099
Jun 27, 20172$0FA5613 700 CONS PKOffice code FA5613811310J099
Jan 13, 20171$0FA2517 21 CONS BLDG 350Office code FA2517236220Z2JZ
Sep 29, 2016Base action$10.25MFA4890 HQ ACC AMICOffice code FA4890561210J099
Sep 26, 2016Base action$110.2KFA2517 21 CONS BLDG 350Office code FA2517236220Z2JZ
Sep 22, 20161$900FA2517 21 CONS BLDG 350Office code FA2517236220Z2JZ
Aug 12, 20161$1.5KFA5613 700 CONS PKOffice code FA5613811310J099
Aug 1, 2016Base action$65.7KFA2517 21 CONS BLDG 350Office code FA2517236220Z2JZ

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.