GETWAB

01 / Contract Profile

FA300225C0009 Federal Contract Award

Agency code 5700

THIS IS A CONTINUATION REQUIREMENT FOR NON-PERSONAL COMMERCIAL SERVICES FOR MEDICAL OFFICE CLERKS TO SUPPORT THE MILITARY ENTRANCE PROCESSING STATIONS. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) FOR ADDITIONAL DETAILS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.50M
Contract actions1
Potential value$6.41M
Latest actionSep 19, 2025
Effective dateSep 30, 2025
Completion dateSep 14, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

FA300225C0009 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$1.50M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3002 338 ESS CC

05 / Contractor

Who holds this federal contract?

CLEARWATERS INDUSTRY SOLUTIONS LLC

UEI LCJDEZHSHLG5 · CAGE 87PV0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$1.50M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q802CLERICAL MEDICAL SUPPORT$1.50M1100.0%

08 / Place of Performance

Where is the work recorded?

RANDOLPH AFB, BEXAR, TEXAS, UNITED STATES

ZIP 781504527

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025Base action$1.50MFA3002 338 ESS CCOffice code FA3002541611Q802

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.