01 / Contract Profile
FA460022P0037 Federal Contract Award
Agency code 5700
CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, LABOR NECESSARY TO MAINTAIN, INSPECT, REPAIR, PERFORM ANNUAL WEIGHT CERTIFICATION OF HOISTS AND CRANES AT OFFUTT AFB, NE IN A MANNER THAT WILL ENSURE CONTINUOUS AND SAFE OPERATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA460022P0037 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$118
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $22.6K | 1 | — |
| FY 2023 | $22.6K | 1 | +0.0% |
| FY 2024 | $22.6K | 1 | +0.0% |
| FY 2025 | $23.6K | 3 | +4.7% |
| FY 2026 | $118 | 2 | −99.5% |
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?
ROYAL ARC WELDING COMPANY
UEI CYLNP5U9YV65 · CAGE 50ZU6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333923 | OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING | $91.5K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $91.5K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES
ZIP 681130001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00007 | $0 | FA4600 55 CONS PKPOffice code FA4600 | 333923 | J039 |
| Apr 1, 2026 | P00006 | $118 | FA4600 55 CONS PKPOffice code FA4600 | 333923 | J039 |
| Sep 30, 2025 | P00005 | $1.1K | FA4600 55 CONS PKPOffice code FA4600 | 333923 | J039 |
| Aug 7, 2025 | P00004 | $22.6K | FA4600 55 CONS PKPOffice code FA4600 | 333923 | J039 |
| Aug 7, 2025 | P00003 | $0 | FA4600 55 CONS PKPOffice code FA4600 | 333923 | J039 |
| Aug 2, 2024 | P00002 | $22.6K | FA4600 55 CONS PKPOffice code FA4600 | 333923 | J039 |
| Jul 26, 2023 | P00001 | $22.6K | FA4600 55 CONS PKPOffice code FA4600 | 333923 | J039 |
| Aug 12, 2022 | Base action | $22.6K | FA4600 55 CONS PKPOffice code FA4600 | 333923 | J039 |
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.