01 / Contract Profile
FA286024C0002 Federal Contract Award
Agency code 5700
JBA MUNITIONS STORAGE AREA, MAINTENANCE AND SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA286024C0002 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$504.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.50M | 4 | — |
| FY 2025 | $1.19M | 2 | −20.8% |
| FY 2026 | $504.1K | 1 | −57.7% |
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?
TECH SYSTEMS INC
UEI RGERMRLQ2E64 · CAGE 0YKH7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $3.20M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1GA | OPERATION OF AMMUNITION STORAGE BUILDINGS | $3.20M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JB ANDREWS, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207625627
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2026 | P00006 | $504.1K | FA2860 316 CONS PKOffice code FA2860 | 561210 | M1GA |
| Jul 10, 2025 | P00005 | $0 | FA2860 316 CONS PKOffice code FA2860 | 561210 | M1GA |
| Feb 19, 2025 | P00004 | $1.19M | FA2860 316 CONS PKOffice code FA2860 | 561210 | M1GA |
| Aug 21, 2024 | P00003 | $0 | FA2860 316 CONS PKOffice code FA2860 | 561210 | M1GA |
| May 1, 2024 | P00002 | $1.13M | FA2860 316 CONS PKOffice code FA2860 | 561210 | M1GA |
| Mar 13, 2024 | P00001 | $0 | FA2860 316 CONS PKOffice code FA2860 | 561210 | M1GA |
| Jan 31, 2024 | Base action | $374.5K | FA2860 316 CONS PKOffice code FA2860 | 561210 | M1GA |
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.