01 / Contract Profile
FA460019CA031 Federal Contract Award
Agency code 5700
PROVIDE ALL PERSONNEL, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO SERVICE AND MAINTAIN THE EMCS AT OFFUTT AFB, NEBRASKA INCLUDING THE HONEYWELL ENTERPRISE BUILDING INTEGRATOR SYSTEM WHICH IS AN INTEGRAL PART OF THE EMCS SYSTEM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA460019CA031 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $45.2K | 1 | — |
| FY 2020 | $668.3K | 5 | +1,378.8% |
| FY 2021 | $59.0K | 1 | −91.2% |
| FY 2022 | $42.2K | 1 | −28.6% |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4600 55 CONS PKP |
05 / Contractor
Who holds this federal contract?
HONEYWELL INTERNATIONAL INC
UEI Z5LZYBJJHKB5 · CAGE 2S264
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $814.7K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J070 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $814.7K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES
ZIP 681132023
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 13, 2025 | P00008 | $0 | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
| Jan 24, 2022 | P00007 | $42.2K | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
| Sep 21, 2021 | P00006 | $59.0K | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
| Nov 2, 2020 | P00005 | $89.0K | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
| Sep 24, 2020 | P00004 | $18.2K | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
| Sep 10, 2020 | P00003 | -$18.2K | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
| Apr 22, 2020 | P00002 | $165.9K | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
| Mar 16, 2020 | P00001 | $413.5K | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
| Sep 27, 2019 | Base action | $45.2K | FA4600 55 CONS PKPOffice code FA4600 | 811219 | J070 |
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.