GETWAB

01 / Contract Profile

FA286024C0017 Federal Contract Award

Agency code 5700

THIS REQUIREMENT IS FOR THE INSTALLATION OF A VINDICATOR BADGE MANAGER SYSTEM AND ACCESS CONTROL SYSTEM IN BLDG 1558.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$36.3K
Contract actions4
Potential value$0
Latest actionDec 19, 2025
Effective dateSep 30, 2024
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA286024C0017 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 yearNet obligationsActionsChange
FY 2024$36.3K2
FY 2025$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA2860 316 CONS PK

05 / Contractor

Who holds this federal contract?

HQE SYSTEMS, INC.

UEI YGCSL35ZWAD7 · CAGE 72W82

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$36.3K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$36.3K4100.0%

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 dateModificationObligationContracting officeNAICSPSC
Dec 19, 2025P00003$0FA2860 316 CONS PKOffice code FA2860561621N063
Sep 30, 2025P00002$0FA2860 316 CONS PKOffice code FA2860561621N063
Dec 4, 2024P00001$0FA2860 316 CONS PKOffice code FA2860561621N063
Sep 20, 2024Base action$36.3KFA2860 316 CONS PKOffice code FA2860561621N063

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.