01 / Contract Profile
FA446025P0063 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL SHRED ALL DOCUMENTS ON SITE AND SHALL NOT TRANSPORT DOCUMENTS TO ANOTHER LOCATION FOR SHREDDING PURPOSES. AFTER SHREDDING IS COMPLETED, THE SHREDDING SHALL BE TRANSPORTED OFF SITE AND DISPOSED OF BY THE CONTRACTOR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA446025P0063 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 | $7.2K | 1 | — |
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?
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
UEI DYTCWJJMY2Y7 · CAGE 7B6R5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $7.2K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R614 | SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $7.2K | 1 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 29, 2025 | Base action | $7.2K | FA4460 19 CONS PKAOffice code FA4460 | 561990 | R614 |
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.