01 / Contract Profile
FA446024F0032 Federal Contract Award
Agency code 5700
B1250 2ND FLOOR RESTROOMS: REMOVE WALLPAPER, REPAIR/PAINT WALLS, REMOVE/REPLACE LAVATORY WITH APPROVED MATERIAL, REPAIR LAVATORY PLUMBING SYSTEM, REPLACE LIGHT FIXTURES/INSTALL LED LIGHTS, REUSE TOWEL DISPENSER, AND REPLACE CEILING TILES AS REQUIRED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA446024F0032 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 2024 | $116.0K | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4460 19 CONS PKA |
05 / Contractor
Who holds this federal contract?
A&A SERVICES BALDWIN & SHELL JOINT VENTURE, LLC
UEI HYKFFLK3EDF3 · CAGE 8W6N8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $116.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $116.0K | 2 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 22, 2025 | P00001 | $0 | FA4460 19 CONS PKAOffice code FA4460 | 236220 | Z2AA |
| Sep 23, 2024 | Base action | $116.0K | FA4460 19 CONS PKAOffice code FA4460 | 236220 | Z2AA |
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.