GETWAB

01 / Contract Profile

FA301625P0230 Federal Contract Award

Agency code 5700

FORT SAM HOUSTON CHILD DEVELOPMENT CENTER HAS AN URGENT NEED TO REPLACE BROKEN FURNITURE, MATERIALS, AND OTHER ITEMS NEEDED FOR THE CLASSROOM ENVIRONMENTS. THE FURNITURE IS REQUIRED TO OPERATE AT CAPACITY AND MEET THE MISSION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$60.6K
Contract actions1
Potential value$60.6K
Latest actionSep 25, 2025
Effective dateSep 17, 2025
Completion dateNov 17, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA301625P0230 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$60.6K1

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?

LAKESHORE LEARNING MATERIALS, LLC

UEI QMR2KX8DS581 · CAGE 0RJY0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337127INSTITUTIONAL FURNITURE MANUFACTURING$60.6K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7195MISCELLANEOUS FURNITURE AND FIXTURES$60.6K1100.0%

08 / Place of Performance

Where is the work recorded?

SAN ANTONIO, BEXAR, TEXAS, UNITED STATES

ZIP 782345020

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025Base action$60.6KFA3016 502 CONS CLOffice code FA30163371277195

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.