01 / Contract Profile
FA252119C0003 Federal Contract Award
Agency code 5700
DE-OBLIGATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA252119C0003 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-$831
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $90.1K | 1 | — |
| FY 2019 | $95.0K | 6 | +5.5% |
| FY 2020 | $71.9K | 3 | −24.3% |
| FY 2021 | $106.0K | 7 | +47.4% |
| FY 2022 | $78.1K | 5 | −26.3% |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | -$831 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2521 45 CONS PK |
05 / Contractor
Who holds this federal contract?
OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.
UEI PPRJH9EKABS2 · CAGE 4R0G6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $440.3K | 24 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $440.3K | 24 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PATRICK AFB, BREVARD, FLORIDA, UNITED STATES
ZIP 329250038
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 20, 2024 | P00023 | -$831 | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Jul 5, 2023 | P00022 | $0 | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Dec 8, 2022 | P00021 | -$5.5K | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Oct 1, 2022 | P00020 | $86.8K | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Aug 4, 2022 | P00019 | $0 | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Jun 13, 2022 | P00018 | $0 | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Feb 11, 2022 | P00017 | -$3.1K | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Dec 14, 2021 | P00016 | $4.6K | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Nov 3, 2021 | P00015 | $0 | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Oct 1, 2021 | P00014 | $79.2K | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Sep 14, 2021 | P00013 | $28.0K | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Aug 31, 2021 | P00012 | $0 | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Aug 20, 2021 | P00011 | $0 | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Feb 25, 2021 | P00010 | -$5.8K | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
| Oct 1, 2020 | P00009 | $71.9K | FA2521 45 CONS PKOffice code FA2521 | 811310 | J099 |
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.