01 / Contract Profile
FA309922P0007 Federal Contract Award
Agency code 5700
BTOM ADD CLAUSES 52.244-6 AND 52.222-90
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA309922P0007 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$509.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $691.7K | 2 | — |
| FY 2023 | $857.2K | 6 | +23.9% |
| FY 2024 | $728.3K | 5 | −15.0% |
| FY 2025 | $731.6K | 7 | +0.5% |
| FY 2026 | $509.6K | 4 | −30.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3099 47 CONF CC |
05 / Contractor
Who holds this federal contract?
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
UEI T6JQHYFGKK86 · CAGE 6H6C2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $3.52M | 24 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $3.52M | 24 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DEL RIO, VAL VERDE, TEXAS, UNITED STATES
ZIP 788406008
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00023 | $0 | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Mar 30, 2026 | P00022 | $369.4K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Jan 23, 2026 | P00021 | $39.1K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Jan 16, 2026 | P00020 | $101.1K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Nov 20, 2025 | P00019 | $262.2K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Oct 14, 2025 | P00018 | -$51.8K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Oct 7, 2025 | P00017 | $51.8K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Sep 30, 2025 | P00016 | $52.0K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Sep 11, 2025 | P00015 | $54.0K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Mar 17, 2025 | P00014 | $0 | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Mar 13, 2025 | P00013 | $363.4K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Oct 1, 2024 | P00012 | $357.4K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Jul 26, 2024 | P00011 | $19.8K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Mar 20, 2024 | P00010 | $357.4K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
| Mar 15, 2024 | P00009 | $6.4K | FA3099 47 CONF CCOffice code FA3099 | 238210 | DG01 |
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.