01 / Contract Profile
FA286024C0011 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SERVICES, EQUIPMENT, MATERIALS, AND OTHER REQUIREMENTS NECESSARY FOR THE REPAIR AND MODERNIZATION OF BLDG. 1791, JOINT BASE ANDREWS, MD. THE CONTRACTOR SHALL PROVIDE ALL ARCHITECTURAL/ENGINEERING SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA286024C0011 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 2024 | $17.57M | 2 | — |
| FY 2025 | $403.5K | 4 | −97.7% |
| FY 2026 | $0 | 2 | −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?
UEI KW2RL9X5L5C4 · CAGE 67CP6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $17.97M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1EB | CONSTRUCTION OF MAINTENANCE BUILDINGS | $17.97M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 207627001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2026 | P00007 | $0 | FA2860 316 CONS PKOffice code FA2860 | 236220 | Y1EB |
| Jan 1, 2026 | P00006 | $0 | FA2860 316 CONS PKOffice code FA2860 | 236220 | Y1EB |
| Sep 2, 2025 | P00005 | $0 | FA2860 316 CONS PKOffice code FA2860 | 236220 | Y1EB |
| Aug 21, 2025 | P00004 | $290.9K | FA2860 316 CONS PKOffice code FA2860 | 236220 | Y1EB |
| Mar 7, 2025 | P00003 | $112.6K | FA2860 316 CONS PKOffice code FA2860 | 236220 | Y1EB |
| Feb 27, 2025 | P00002 | $0 | FA2860 316 CONS PKOffice code FA2860 | 236220 | Y1EB |
| Nov 21, 2024 | P00001 | $0 | FA2860 316 CONS PKOffice code FA2860 | 236220 | Y1EB |
| Aug 26, 2024 | Base action | $17.57M | FA2860 316 CONS PKOffice code FA2860 | 236220 | Y1EB |
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.