01 / Contract Profile
FA301625P0276 Federal Contract Award
Agency code 5700
JOINT BASE SAN ANTONIO (JBSA) CAMP BULLIS TECH TRAINING DORMITORY FURNITURE PURCHASE, INSTALLATION, AND REMOVAL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA301625P0276 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-$400
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $360.5K | 3 | — |
| FY 2026 | -$400 | 2 | −100.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3016 502 CONS CL |
05 / Contractor
Who holds this federal contract?
NORTH AMERICAN SUPPLIERS LLC
UEI DB7HP6YKK2D1 · CAGE 9D0V4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337122 | NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | $360.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7105 | HOUSEHOLD FURNITURE | $360.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EL PASO, EL PASO, TEXAS, UNITED STATES
ZIP 799324403
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2026 | P00004 | -$400 | FA3016 502 CONS CLOffice code FA3016 | 337122 | 7105 |
| Mar 5, 2026 | P00003 | $0 | FA3016 502 CONS CLOffice code FA3016 | 337122 | 7105 |
| Dec 18, 2025 | P00002 | -$1.7K | FA3016 502 CONS CLOffice code FA3016 | 337122 | 7105 |
| Sep 26, 2025 | P00001 | $0 | FA3016 502 CONS CLOffice code FA3016 | 337122 | 7105 |
| Sep 24, 2025 | Base action | $362.2K | FA3016 502 CONS CLOffice code FA3016 | 337122 | 7105 |
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.