01 / Contract Profile
FA449724C0006 Federal Contract Award
Agency code 5700
436 MGG MXS-FY24-6570 (PLANNED PROCUREMENT)-WHEEL AND TIRE SELF-GENERATING NITROGEN INSPECTION/SERVICING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA449724C0006 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$10.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $8.9K | 1 | — |
| FY 2024 | $4.4K | 2 | −50.2% |
| FY 2025 | $10.7K | 4 | +142.7% |
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?
BAUER COMPRESSORS, INC.
UEI EZVMH8VEGL34 · CAGE 57328
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $24.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $24.0K | 7 | 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 |
|---|---|---|---|---|---|
| Oct 28, 2025 | P00006 | $6.8K | FA4497 436 CONS LGCOffice code FA4497 | 811310 | J049 |
| Sep 24, 2025 | P00005 | $0 | FA4497 436 CONS LGCOffice code FA4497 | 811310 | J049 |
| Aug 12, 2025 | P00004 | $2.4K | FA4497 436 CONS LGCOffice code FA4497 | 811310 | J049 |
| Jul 29, 2025 | P00003 | $1.5K | FA4497 436 CONS LGCOffice code FA4497 | 811310 | J049 |
| Oct 1, 2024 | P00002 | $3.2K | FA4497 436 CONS LGCOffice code FA4497 | 811310 | J049 |
| Feb 29, 2024 | P00001 | $1.2K | FA4497 436 CONS LGCOffice code FA4497 | 811310 | J049 |
| Oct 1, 2023 | Base action | $8.9K | FA4497 436 CONS LGCOffice code FA4497 | 811310 | J049 |
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.