GETWAB

01 / Contract Profile

FA440725F0139 Federal Contract Award

Agency code 5700

THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AND RELATED INFRASTRUCTURE SYSTEMS ON SCOTT AFB ILLINOIS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$500
Contract actions1
Potential value$500
Latest actionSep 17, 2025
Effective dateSep 17, 2025
Completion dateSep 18, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA440725F0139 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$5001

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4407 375 CONS LGC

05 / Contractor

Who holds this federal contract?

SURMEIER & SURMEIER, INC.

UEI F3CHN6FM7E87 · CAGE 1LXT9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$5001100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS$5001100.0%

08 / Place of Performance

Where is the work recorded?

SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES

ZIP 622255015

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 2025Base action$500FA4407 375 CONS LGCOffice code FA4407237310Z2EB

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.