GETWAB

01 / Contract Profile

FA446025F0043 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO ACCOMPLISH FIRE ALARM REPAIR BY REPLACEMENT ON LITTLE ROCK AFB, AR 72099. D.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$238.0K
Contract actions1
Potential value$250.0K
Latest actionSep 29, 2025
Effective dateSep 29, 2025
Completion dateSep 9, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA446025F0043 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 yearNet obligationsActionsChange
FY 2025$238.0K1

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?

SPRING FOUNTAIN STUDIOS LLC

UEI RXDHWER7MTD5 · CAGE 0J5Q0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$238.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$238.0K1100.0%

08 / Place of Performance

Where is the work recorded?

LITTLE ROCK AFB, PULASKI, ARKANSAS, UNITED STATES

ZIP 720994809

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$238.0KFA4460 19 CONS PKAOffice code FA4460561621J012

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.