GETWAB

01 / Contract Profile

FA286025F0064 Federal Contract Award

Agency code 5700

THE PURPOSE OF THIS PROJECT IS TO REMEDIATE INTERIOR MOLD AND INSTALL NEW WINDOWS, INTERIOR DRYWALL AND FRP DOORS FACING THE FLIGHTLINE FOR HANGAR 3 (BUILDING 1754) TO ADDRESS EXISTING LEAKS AND DETERIORATION, AS THE BUILDING WAS CONSTRUCTED IN 1961.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$795.5K
Contract actions1
Potential value$795.5K
Latest actionSep 22, 2025
Effective dateNov 17, 2025
Completion dateJun 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA286025F0064 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 2025$795.5K1

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?

KEKOLU CONTRACTING, LLC

UEI FLW1HCPYKKJ6 · CAGE 81R71

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$795.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C1BZARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES$795.5K1100.0%

08 / Place of Performance

Where is the work recorded?

JB ANDREWS, PRINCE GEORGES, MARYLAND, UNITED STATES

ZIP 207620002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 22, 2025Base action$795.5KFA2860 316 CONS PKOffice code FA2860236220C1BZ

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.