GETWAB

01 / Contract Profile

FA309925F0024 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY FOR PROGRAM MANAGEMENT SUPPORT, AND CONSTRUCTION INSPECTION ON LAUGHLIN AIR FORCE BASE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$390.3K
Contract actions2
Potential value$0
Latest actionMar 3, 2026
Effective dateSep 29, 2025
Completion dateSep 28, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

FA309925F0024 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$390.3K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA3099 47 CONF CC

05 / Contractor

Who holds this federal contract?

CONSTELLATION SOFTWARE ENGINEERING, LLC

UEI ZKMFMGSGJ4Q8 · CAGE 1XJD6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$390.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER$390.3K2100.0%

08 / Place of Performance

Where is the work recorded?

LAUGHLIN AFB, VAL VERDE, TEXAS, UNITED STATES

ZIP 788435213

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 3, 2026P00001$0FA3099 47 CONF CCOffice code FA3099541715C219
Sep 29, 2025Base action$390.3KFA3099 47 CONF CCOffice code FA3099541715C219

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.