01 / Contract Profile
FA449722C0005 Federal Contract Award
Agency code 5700
KITCHEN HOODS AND DUCTS CLEANING SERVICES AT DAFB IAW PWS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA449722C0005 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-$765
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $55.6K | 1 | — |
| FY 2022 | $55.6K | 2 | +0.0% |
| FY 2023 | $56.8K | 5 | +2.0% |
| FY 2024 | $56.8K | 2 | −0.0% |
| FY 2025 | $58.5K | 3 | +3.1% |
| FY 2026 | -$765 | 1 | −101.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4497 436 CONS LGC |
05 / Contractor
Who holds this federal contract?
AQUA PRO, INC.
UEI MH23D14XDDX7 · CAGE 1KTR7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $282.5K | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J012 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $282.5K | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DOVER AFB, KENT, DELAWARE, UNITED STATES
ZIP 199025016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00013 | -$765 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Nov 25, 2025 | P00012 | $58.5K | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Nov 4, 2025 | P00011 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Sep 30, 2025 | P00010 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Oct 1, 2024 | P00009 | $57.5K | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Jun 12, 2024 | P00008 | -$765 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Oct 31, 2023 | P00007 | -$750 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Oct 1, 2023 | P00006 | $57.5K | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Sep 29, 2023 | P00005 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Sep 27, 2023 | P00004 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Jul 19, 2023 | P00003 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Oct 12, 2022 | P00002 | -$750 | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Oct 1, 2022 | P00001 | $56.4K | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
| Oct 1, 2021 | Base action | $55.6K | FA4497 436 CONS LGCOffice code FA4497 | 561790 | J012 |
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.