01 / Contract Profile
FA254325C0014 Federal Contract Award
Agency code 5700
THIS REQUIREMENT CALLS FOR THE REPAIR BUILDING 730 DRYWALL, PAINT, AND CARPET ON BUCKLEY SPACE FORCE BASE (BSFB) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 04 AUGUST 2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA254325C0014 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 | $10.0K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
SKYLINE PAINTING CO, LLC
UEI HKZ3FM3U9ZW2 · CAGE 9QEN2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238310 | DRYWALL AND INSULATION CONTRACTORS | $10.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $10.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, ARAPAHOE, COLORADO, UNITED STATES
ZIP 800119574
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 12, 2026 | P00001 | $0 | FA2543 460 CONSOffice code FA2543 | 238310 | Z2AA |
| Sep 26, 2025 | Base action | $10.0K | FA2543 460 CONSOffice code FA2543 | 238310 | Z2AA |
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.