GETWAB

01 / Contract Profile

FA442722F0072 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL RECRUIT, RETAIN, AND MANAGE (13 FTE) PER THE PERFORMANCE WORK STATEMENT: PHYSICAL THERAPIST, PHYSICAL THERAPY ASSISTANT, DENTAL ASSISTANT, PHARMACY TECHNICIAN, OPTOMETRIST, AND SURGICAL TECHNOLOGIST.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.95M
Contract actions10
Potential value$0
Latest actionSep 25, 2025
Effective dateSep 30, 2022
Completion dateMar 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA442722F0072 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$342.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$1.71M1
FY 2023$767.9K2−55.0%
FY 2024$1.14M3+48.0%
FY 2025$342.0K4−69.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4427 60 CONS LGC

05 / Contractor

Who holds this federal contract?

ARORA GROUP, INC., THE

UEI CSVGREMTK6W9 · CAGE 0Y4G6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
622110GENERAL MEDICAL AND SURGICAL HOSPITALS$3.95M10100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q518MEDICAL- PHYSICAL MEDICINE/REHABILITATION$3.95M10100.0%

08 / Place of Performance

Where is the work recorded?

TRAVIS AFB, SOLANO, CALIFORNIA, UNITED STATES

ZIP 945350001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025P00009$0FA4427 60 CONS LGCOffice code FA4427622110Q518
Aug 28, 2025P00008$340.0KFA4427 60 CONS LGCOffice code FA4427622110Q518
Apr 21, 2025P00007$0FA4427 60 CONS LGCOffice code FA4427622110Q518
Mar 7, 2025P00006$2.0KFA4427 60 CONS LGCOffice code FA4427622110Q518
Oct 7, 2024P00005-$124.7KFA4427 60 CONS LGCOffice code FA4427622110Q518
Sep 17, 2024P00004$1.36MFA4427 60 CONS LGCOffice code FA4427622110Q518
Jul 29, 2024P00003-$94.2KFA4427 60 CONS LGCOffice code FA4427622110Q518
Aug 22, 2023P00002$1.33MFA4427 60 CONS LGCOffice code FA4427622110Q518
Aug 11, 2023P00001-$559.3KFA4427 60 CONS LGCOffice code FA4427622110Q518
Sep 20, 2022Base action$1.71MFA4427 60 CONS LGCOffice code FA4427622110Q518

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.