01 / Contract Profile
FA254320P0027 Federal Contract Award
Agency code 5700
DELIVERY OF DRY ICE AND LIQUID NITROGEN TO BUCKLEY SPACE FORCE BASE 460TH MEDICAL GROUP. FOR ADDITIONAL INFORMATION SEE PWS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA254320P0027 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-$8.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $13.3K | 1 | — |
| FY 2021 | $13.8K | 2 | +3.9% |
| FY 2022 | $14.4K | 1 | +4.0% |
| FY 2023 | $14.9K | 1 | +4.0% |
| FY 2024 | $15.6K | 1 | +4.1% |
| FY 2025 | -$8.9K | 3 | −157.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2543 460 CONS |
05 / Contractor
Who holds this federal contract?
GENERAL AIR SERVICE & SUPPLY CO.
UEI D8ABGZHRW1N4 · CAGE 9L177
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325120 | INDUSTRIAL GAS MANUFACTURING | $63.1K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $63.1K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, ARAPAHOE, COLORADO, UNITED STATES
ZIP 800119386
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00008 | -$16.7K | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
| Aug 26, 2025 | P00007 | $7.8K | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
| Aug 25, 2025 | P00006 | $0 | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
| Jul 30, 2024 | P00005 | $15.6K | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
| Aug 10, 2023 | P00004 | $14.9K | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
| Aug 5, 2022 | P00003 | $14.4K | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
| Aug 25, 2021 | P00002 | $13.8K | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
| Mar 10, 2021 | P00001 | $0 | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
| Aug 28, 2020 | Base action | $13.3K | FA2543 460 CONSOffice code FA2543 | 325120 | 6830 |
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.