GETWAB

01 / Contract Profile

FA449725F0020 Federal Contract Award

Agency code 5700

STAGE 1 ENHANCED VAPOR RECOVERY (EVR) UPGRADE AND POST TESTING FOR DOVER AFB AAFES, INCLUDING REMOVAL OF 2 SPILL BUCKETS, INSTALLATION OF TWO OPVS, REPLACEMENT OF 2 18-INCH ATG MANHOLES, AND INSTALLATION OF FRANKLIN FUELING EVR REQUIRED COMPONENTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$27.0K
Contract actions1
Potential value$27.0K
Latest actionJul 15, 2025
Effective dateAug 29, 2025
Completion dateSep 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA449725F0020 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$27.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4497 436 CONS LGC

05 / Contractor

Who holds this federal contract?

CROMPCO, LLC

UEI WVXFMBLN6HT4 · CAGE 4L1R6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541380TESTING LABORATORIES AND SERVICES$27.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
F109ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT$27.0K1100.0%

08 / Place of Performance

Where is the work recorded?

DOVER AFB, KENT, DELAWARE, UNITED STATES

ZIP 199025002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 15, 2025Base action$27.0KFA4497 436 CONS LGCOffice code FA4497541380F109

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.