GETWAB

01 / Contract Profile

FA301625F0403 Federal Contract Award

Agency code 5700

FY 25 DELIVERY ORDER FOR BULK HAY, FEED, AND SUPPLEMENTS FOR THE CAISSON HERD (POP 20 SEP 2025 - 19 SEP 2026)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$114.5K
Contract actions3
Potential value$0
Latest actionMar 19, 2026
Effective dateSep 20, 2025
Completion dateSep 19, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA301625F0403 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-$3.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$117.7K1
FY 2026-$3.2K2−102.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3016 502 CONS CL

05 / Contractor

Who holds this federal contract?

SPECIALIZED GOVERNMENT SOURCING INC

UEI H1N1SYNBP844 · CAGE 709V2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
111940HAY FARMING$114.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8710FORAGE AND FEED$114.5K3100.0%

08 / Place of Performance

Where is the work recorded?

JBSA FT SAM HOUSTON, BEXAR, TEXAS, UNITED STATES

ZIP 782344400

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 19, 2026P00002$0FA3016 502 CONS CLOffice code FA30161119408710
Jan 30, 2026P00001-$3.2KFA3016 502 CONS CLOffice code FA30161119408710
Sep 15, 2025Base action$117.7KFA3016 502 CONS CLOffice code FA30161119408710

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.