GETWAB

01 / Contract Profile

FA251725P0096 Federal Contract Award

Agency code 5700

THIS IS A REQUIREMENT FOR THE PURCHASE AND INSTALLATION OF 410 BLACKOUT CURTAINS AT PETERSON SPACE FORCE BASE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$84.9K
Contract actions3
Potential value$0
Latest actionApr 28, 2026
Effective dateSep 30, 2025
Completion dateJul 10, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA251725P0096 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 yearNet obligationsActionsChange
FY 2025$84.9K1
FY 2026$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA2517 21 CONS BLDG 350

05 / Contractor

Who holds this federal contract?

TLI CONSTRUCTION, INC.

UEI D3JYAN52KQ27 · CAGE 8F1P7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238390OTHER BUILDING FINISHING CONTRACTORS$84.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N072INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$84.9K3100.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809141200

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 28, 2026P00002$0FA2517 21 CONS BLDG 350Office code FA2517238390N072
Feb 2, 2026P00001$0FA2517 21 CONS BLDG 350Office code FA2517238390N072
Sep 29, 2025Base action$84.9KFA2517 21 CONS BLDG 350Office code FA2517238390N072

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.