01 / Contract Profile
FA252124C0031 Federal Contract Award
Agency code 5700
CONTRACTOR SHALL PROVIDE ALL DESIGN, PLANNING, CONSTRUCTION, MATERIALS, LABOR, AND SUPERVISION NECESSARY TO DEMOLISH, REMOVE AND REPLACE TWO WALK-IN FREEZERS AND THE WALK-IN COOLER AT THE DINING HALL FACILITY (12120).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA252124C0031 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 2024 | $802.0K | 1 | — |
| FY 2025 | $0 | 3 | −100.0% |
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?
DE LA HOZ BUILDERS, INC.
UEI Q6T6GZVMALX1 · CAGE 6L9K7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $802.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2FD | REPAIR OR ALTERATION OF DINING FACILITIES | $802.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT HELENA, ASCENSION, AND TRISTAN DA CUNHA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00003 | $0 | FA2521 45 CONS PKOffice code FA2521 | 238220 | Z2FD |
| Jun 27, 2025 | P00002 | $0 | FA2521 45 CONS PKOffice code FA2521 | 238220 | Z2FD |
| Feb 5, 2025 | P00001 | $0 | FA2521 45 CONS PKOffice code FA2521 | 238220 | Z2FD |
| Sep 27, 2024 | Base action | $802.0K | FA2521 45 CONS PKOffice code FA2521 | 238220 | Z2FD |
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.