01 / Contract Profile
FA286025C0022 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL BE RESPONSIBLE FOR HAVING ALL NECESSARY EQUIPMENT, TOOLS, TRANSPORTATION, AND MATERIALS NECESSARY TO PERFORM POLARIS/GENERATOR MAINTENANCE AT BOTH JB ANDREWS AND THEIR SHOP LOCATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA286025C0022 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 2025 | $27.3K | 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?
XENTURIS LLC
UEI VEK9L8TJ5HL7 · CAGE 9WDW2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $27.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $27.3K | 2 | 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 |
|---|---|---|---|---|---|
| Dec 16, 2025 | P00001 | -$12.5K | FA2860 316 CONS PKOffice code FA2860 | 811111 | J023 |
| Sep 30, 2025 | Base action | $39.8K | FA2860 316 CONS PKOffice code FA2860 | 811111 | J023 |
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.