01 / Contract Profile
FA286022P0032 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FUNDING INFORMATION. THIS IS AN ADMINISTRATIVE CHANGE ONLY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA286022P0032 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 2022 | $73.2K | 2 | — |
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?
HOGUE ENTERPRISES, INC.
UEI GBJ2LTR6C981 · CAGE 1TFY5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532289 | ALL OTHER CONSUMER GOODS RENTAL | $73.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W083 | LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $73.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANDREWS AFB, 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 6, 2022 | P00001 | $0 | FA2860 316 CONS PKOffice code FA2860 | 532289 | W083 |
| Jul 21, 2022 | Base action | $73.2K | FA2860 316 CONS PKOffice code FA2860 | 532289 | W083 |
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.