01 / Contract Profile
FA441823F0146 Federal Contract Award
Agency code 5700
CONTRACTORS SHALL REFURBISH UP TO 57 CHASSIS PER YEAR, PROPERTY OF NAVY MUNITIONS COMMAND ATLANTIC UNIT CHARLESTON (NMCLANT-UC), BASED ON AVAILABLE FUNDING. CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MANAGEMENT, FACILITIES, EQUIPMENT, TOOLS, MATER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA441823F0146 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $317.2K | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4418 628 CONS PK |
05 / Contractor
Who holds this federal contract?
PHILLIPS INDUSTRIAL SERVICES CORPORATION
UEI P7M8K8AVLRN6 · CAGE 9R296
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811121 | AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | $317.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J022 | MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $317.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GOOSE CREEK, BERKELEY, SOUTH CAROLINA, UNITED STATES
ZIP 294457269
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 3, 2025 | P00002 | $0 | FA4418 628 CONS PKOffice code FA4418 | 811121 | J022 |
| Jan 2, 2025 | P00001 | $0 | FA4418 628 CONS PKOffice code FA4418 | 811121 | J022 |
| Sep 26, 2023 | Base action | $317.2K | FA4418 628 CONS PKOffice code FA4418 | 811121 | J022 |
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.