01 / Contract Profile
FA300223C0005 Federal Contract Award
Agency code 5700
LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA300223C0005 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$9.61M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $12.11M | 13 | — |
| FY 2024 | $15.20M | 16 | +25.5% |
| FY 2025 | $12.34M | 17 | −18.8% |
| FY 2026 | $9.61M | 12 | −22.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3099 47 CONF CC |
05 / Contractor
Who holds this federal contract?
CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC
UEI JVC4GJN2REH4 · CAGE 98S99
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $49.25M | 58 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $49.25M | 58 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAUGHLIN AFB, VAL VERDE, TEXAS, UNITED STATES
ZIP 788435102
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2026 | P00057 | $1.1K | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| May 8, 2026 | P00056 | $0 | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| May 4, 2026 | P00055 | $0 | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Apr 16, 2026 | P00054 | $9.1K | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Apr 2, 2026 | P00053 | $15.6K | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Mar 31, 2026 | P00052 | $7.39M | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Mar 24, 2026 | P00051 | $0 | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Mar 19, 2026 | P00050 | $13.6K | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Mar 10, 2026 | P00049 | $13.3K | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Jan 28, 2026 | P00048 | $13.1K | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Jan 20, 2026 | P00047 | $12.3K | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Jan 12, 2026 | P00046 | $2.14M | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Dec 18, 2025 | P00045 | $47.0K | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Nov 24, 2025 | P00044 | $5.12M | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
| Oct 14, 2025 | P00043 | -$1.29M | FA3099 47 CONF CCOffice code FA3099 | 561210 | S216 |
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.