GETWAB

01 / Contract Profile

FA302225C0009 Federal Contract Award

Agency code 5700

THE INTENT OF THIS PROJECT IS TO REPLACE ALL MECHANICAL/PLUMBING EQUIPMENT IN THE MECHANICAL ROOM OF B348 IN ITS ENTIRETY, EXCEPT FOR THE BOILER AND WATER HEATER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$780.0K
Contract actions1
Potential value$780.0K
Latest actionSep 24, 2025
Effective dateSep 25, 2025
Completion dateSep 25, 2036
NAICS markets1
PSC categories1

03 / Spending Trend

FA302225C0009 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$780.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3022 14 CONS LGCA

05 / Contractor

Who holds this federal contract?

AIR CONTROL ENGINEERING INC

UEI PHLJRNP7APP5 · CAGE 0K9P8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$780.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$780.0K1100.0%

08 / Place of Performance

Where is the work recorded?

COLUMBUS, LOWNDES, MISSISSIPPI, UNITED STATES

ZIP 397101007

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025Base action$780.0KFA3022 14 CONS LGCAOffice code FA3022238220J041

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.