01 / Contract Profile
FA442725F0069 Federal Contract Award
Agency code 5700
TRAVIS AIR FORCE BASE SINGLE FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ). THE ORDERING PERIOD WILL BE 42 MONTHS. THE ORDERING PERIOD IS LIMITED BY THE CONTRACT CAPACITY OF $4.5M.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA442725F0069 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 2025 | $994.7K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4427 60 CONS LGC |
05 / Contractor
Who holds this federal contract?
UEI NDNGVQLVA7N7 · CAGE 60ZA2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $994.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1LB | MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $994.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 945352508
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 30, 2025 | P00002 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 237310 | Z1LB |
| Dec 17, 2025 | P00001 | $0 | FA4427 60 CONS LGCOffice code FA4427 | 237310 | Z1LB |
| Sep 26, 2025 | Base action | $994.7K | FA4427 60 CONS LGCOffice code FA4427 | 237310 | Z1LB |
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.