GETWAB

01 / Contract Profile

FA448425P0069 Federal Contract Award

Agency code 5700

SERVICES NON-PERSONAL. CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIAL, AND EQUIPMENT NECESSARY TO PERFORM SERVICES IAW THE SOW.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$28.0K
Contract actions2
Potential value$0
Latest actionNov 20, 2025
Effective dateSep 1, 2025
Completion dateDec 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA448425P0069 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$28.0K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4484 87 CONS PK

05 / Contractor

Who holds this federal contract?

HJ GOV CONTRACTING CORP

UEI Y4GNHFZ15QY5 · CAGE 9VAF3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$28.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7195MISCELLANEOUS FURNITURE AND FIXTURES$28.0K2100.0%

08 / Place of Performance

Where is the work recorded?

TRENTON, BURLINGTON, NEW JERSEY, UNITED STATES

ZIP 086411101

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 20, 2025P00001$0FA4484 87 CONS PKOffice code FA44843372157195
Sep 30, 2025Base action$28.0KFA4484 87 CONS PKOffice code FA44843372157195

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.