01 / Contract Profile
FA252125F0183 Federal Contract Award
Agency code 5700
WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE ALS (AIRMAN LEADERSHIP SCHOOL) PARADE GROUND FLAGPOLE, CONCRETE PAD, AND OUTDOOR WOOD DECK PATIO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA252125F0183 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 2025 | $221.6K | 5 | — |
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?
UEI VUKDAXZBMKC5 · CAGE 59XC9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $221.6K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2CZ | REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS | $221.6K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 329250038
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 4, 2025 | P00004 | $0 | FA2521 45 CONS PKOffice code FA2521 | 236220 | Z2CZ |
| Sep 30, 2025 | P00003 | $0 | FA2521 45 CONS PKOffice code FA2521 | 236220 | Z2CZ |
| Jul 31, 2025 | P00002 | $47.8K | FA2521 45 CONS PKOffice code FA2521 | 236220 | Z2CZ |
| Jun 9, 2025 | P00001 | $0 | FA2521 45 CONS PKOffice code FA2521 | 236220 | Z2CZ |
| Apr 24, 2025 | Base action | $173.9K | FA2521 45 CONS PKOffice code FA2521 | 236220 | Z2CZ |
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.