GETWAB

01 / Contract Profile

FA460025F0126 Federal Contract Award

Agency code 5700

THIS REQUIREMENT IS FOR THE INSTALLATION OF NEW SECURITY SYSTEM EQUIPMENT FOR B1022 IAW WITH THE SOW.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$185.3K
Contract actions3
Potential value$0
Latest actionNov 25, 2025
Effective dateOct 15, 2025
Completion dateMay 14, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA460025F0126 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$185.3K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4600 55 CONS PKP

05 / Contractor

Who holds this federal contract?

SHEKAR ENGINEERING, P.L.C

UEI LZL3J61WVEY5 · CAGE 3LZW1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$185.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C1PZARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES$185.3K3100.0%

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 dateModificationObligationContracting officeNAICSPSC
Nov 25, 2025P00002$0FA4600 55 CONS PKPOffice code FA4600236220C1PZ
Oct 7, 2025P00001$0FA4600 55 CONS PKPOffice code FA4600236220C1PZ
Sep 25, 2025Base action$185.3KFA4600 55 CONS PKPOffice code FA4600236220C1PZ

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.