GETWAB

01 / Contract Profile

FA446023F0044 Federal Contract Award

Agency code 5700

THE PURPOSE OF THIS PROJECT IS TO PROVIDE ALL PLANT, LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO FULLY MEET ALL REQUIREMENTS OF THIS SUMMARY OF WORK, SPECIFICATIONS, DRAWINGS, AND ALL OTHER CONTRACT DOCUMENTS RELATED TO NKAK 22-1078 REPAIR CDC B1257

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.03M
Contract actions7
Potential value$18.8K
Latest actionAug 1, 2025
Effective dateSep 13, 2023
Completion dateSep 2, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA446023F0044 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$18.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$2.98M1
FY 2024$30.6K5−99.0%
FY 2025$18.8K1−38.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4460 19 CONS PKA

05 / Contractor

Who holds this federal contract?

FLYNCO, INC.

UEI RNUAJN1NQKK8 · CAGE 0F2B7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$3.03M7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$3.03M7100.0%

08 / Place of Performance

Where is the work recorded?

LITTLE ROCK AFB, PULASKI, ARKANSAS, UNITED STATES

ZIP 720994971

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 1, 2025P00006$18.8KFA4460 19 CONS PKAOffice code FA4460236220Z2JZ
Dec 20, 2024P00005$1.6KFA4460 19 CONS PKAOffice code FA4460236220Z2JZ
Nov 4, 2024P00004$20.4KFA4460 19 CONS PKAOffice code FA4460236220Z2JZ
Sep 6, 2024P00003$4.8KFA4460 19 CONS PKAOffice code FA4460236220Z2JZ
Jul 11, 2024P00002$3.0KFA4460 19 CONS PKAOffice code FA4460236220Z2JZ
Jan 19, 2024P00001$804FA4460 19 CONS PKAOffice code FA4460236220Z2JZ
Sep 13, 2023Base action$2.98MFA4460 19 CONS PKAOffice code FA4460236220Z2JZ

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.