01 / Contract Profile
FA440723P0007 Federal Contract Award
Agency code 5700
FITNESS CENTER MAINTENANCE AND REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA440723P0007 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$30.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $30.8K | 1 | — |
| FY 2023 | $30.8K | 2 | +0.0% |
| FY 2024 | $26.4K | 3 | −14.2% |
| FY 2025 | $30.8K | 3 | +16.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4407 375 CONS LGC |
05 / Contractor
Who holds this federal contract?
MAX FITNESS SERVICE INC.
UEI HMK9SB4JZ7A6 · CAGE 1GLN2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 713940 | FITNESS AND RECREATIONAL SPORTS CENTERS | $118.8K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J078 | MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $118.8K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622250015
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 25, 2025 | P00008 | $30.8K | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
| Sep 25, 2025 | P00007 | $0 | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
| Aug 6, 2025 | P00006 | $0 | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
| Nov 26, 2024 | P00005 | -$14 | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
| Oct 8, 2024 | P00004 | $30.8K | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
| Jan 17, 2024 | P00003 | -$4.4K | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
| Dec 1, 2023 | P00002 | $30.8K | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
| May 22, 2023 | P00001 | $0 | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
| Oct 18, 2022 | Base action | $30.8K | FA4407 375 CONS LGCOffice code FA4407 | 713940 | J078 |
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.