GETWAB

01 / Contract Profile

FA302225P0023 Federal Contract Award

Agency code 5700

CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) THE UPGRADE OF PREMISE WIRING INFRASTRUCTURE TO CAT-6 FOR THE BUILDINGS 218 220 .THE CONTRACTOR SHALL ALSO BE REQUIRED TO REMOVE EXISTING OUTDATED PREMISE WIRING IN THIS BUILDING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$60.2K
Contract actions2
Potential value$0
Latest actionOct 30, 2025
Effective dateSep 26, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA302225P0023 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$60.2K2

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?

DND SOLUTIONS LLC

UEI LG86HLAXJQQ5 · CAGE 11BV3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$60.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$60.2K2100.0%

08 / Place of Performance

Where is the work recorded?

COLUMBUS, LOWNDES, MISSISSIPPI, UNITED STATES

ZIP 397101001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 30, 2025P00001$0FA3022 14 CONS LGCAOffice code FA3022238210N061
Sep 25, 2025Base action$60.2KFA3022 14 CONS LGCAOffice code FA3022238210N061

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.