01 / Contract Profile
FA441925P0029 Federal Contract Award
Agency code 5700
PERFORMANCE OF FURNISHINGS MANAGEMENT SERVICES FOR DORMITORIES AND FIRE STATION SLEEPING AREAS ON ALTUS AFB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA441925P0029 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$127.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $163.0K | 6 | — |
| FY 2026 | $127.2K | 2 | −22.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4419 97 CONF CC |
05 / Contractor
Who holds this federal contract?
TOP CLEAN, INC
UEI GHMFXKNH3VK7 · CAGE 74Y25
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $290.2K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S299 | HOUSEKEEPING- OTHER | $290.2K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALTUS AFB, JACKSON, OKLAHOMA, UNITED STATES
ZIP 735235069
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 23, 2026 | P00007 | $0 | FA4419 97 CONF CCOffice code FA4419 | 561210 | S299 |
| Feb 20, 2026 | P00006 | $127.2K | FA4419 97 CONF CCOffice code FA4419 | 561210 | S299 |
| Dec 16, 2025 | P00005 | $3.3K | FA4419 97 CONF CCOffice code FA4419 | 561210 | S299 |
| Nov 26, 2025 | P00004 | $47.1K | FA4419 97 CONF CCOffice code FA4419 | 561210 | S299 |
| Oct 10, 2025 | P00003 | $0 | FA4419 97 CONF CCOffice code FA4419 | 561210 | S299 |
| Oct 2, 2025 | P00002 | $15.7K | FA4419 97 CONF CCOffice code FA4419 | 561210 | S299 |
| Sep 4, 2025 | P00001 | $0 | FA4419 97 CONF CCOffice code FA4419 | 561210 | S299 |
| Mar 28, 2025 | Base action | $96.9K | FA4419 97 CONF CCOffice code FA4419 | 561210 | S299 |
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.