01 / Contract Profile
FA286021C0047 Federal Contract Award
Agency code 5700
EXERCISE OY IV FOR HANGAR DOOR MX.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA286021C0047 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $438.4K | 1 | — |
| FY 2022 | $456.6K | 1 | +4.1% |
| FY 2023 | $308.5K | 1 | −32.4% |
| FY 2024 | $496.0K | 2 | +60.8% |
| FY 2025 | $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 | FA2860 316 CONS PK |
05 / Contractor
Who holds this federal contract?
NATIONAL DOOR SERVICE INC
UEI UF6SCNS6FZ73 · CAGE 0C311
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 | $1.70M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1.70M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JB ANDREWS, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207625222
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 1, 2025 | P00005 | $0 | FA2860 316 CONS PKOffice code FA2860 | 811310 | J049 |
| Nov 25, 2024 | P00004 | $250.3K | FA2860 316 CONS PKOffice code FA2860 | 811310 | J049 |
| Jan 30, 2024 | P00003 | $245.6K | FA2860 316 CONS PKOffice code FA2860 | 811310 | J049 |
| Feb 1, 2023 | P00002 | $308.5K | FA2860 316 CONS PKOffice code FA2860 | 811310 | J049 |
| Jun 24, 2022 | P00001 | $456.6K | FA2860 316 CONS PKOffice code FA2860 | 811310 | J049 |
| Sep 24, 2021 | Base action | $438.4K | FA2860 316 CONS PKOffice code FA2860 | 811310 | J049 |
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.