01 / Contract Profile
FA460821P0032 Federal Contract Award
Agency code 5700
BARKSDALE AFB POOL MAINTENANCE AND REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA460821P0032 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$36.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $77.4K | 7 | — |
| FY 2022 | $145.7K | 6 | +88.3% |
| FY 2023 | $133.1K | 6 | −8.7% |
| FY 2024 | $93.4K | 7 | −29.8% |
| FY 2025 | $36.7K | 3 | −60.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4608 2 CONS LGC |
05 / Contractor
Who holds this federal contract?
UNITED POOL MAINTENANCE, LLC
UEI C3E4KJCZY5L5 · CAGE 7XNK9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $486.3K | 29 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1PA | MAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) | $486.3K | 29 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BARKSDALE AFB, BOSSIER, LOUISIANA, UNITED STATES
ZIP 711102151
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00028 | -$20.6K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Jun 23, 2025 | P00027 | -$8.1K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Jan 23, 2025 | P00026 | $65.4K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Dec 20, 2024 | P00025 | $13.3K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Nov 25, 2024 | P00024 | $13.3K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Oct 31, 2024 | P00023 | $13.3K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Oct 1, 2024 | P00022 | $13.3K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Jul 25, 2024 | P00021 | $24.5K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Mar 28, 2024 | P00020 | $23.7K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Feb 28, 2024 | P00019 | -$8.2K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Dec 21, 2023 | P00018 | $58.0K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Oct 1, 2023 | P00016 | $0 | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Oct 1, 2023 | P00017 | $27.0K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| Jun 29, 2023 | P00015 | $24.0K | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
| May 11, 2023 | P00014 | $0 | FA4608 2 CONS LGCOffice code FA4608 | 561790 | Z1PA |
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.