01 / Contract Profile
FA461024F0119 Federal Contract Award
Agency code 5700
377 TEG MATERIAL CONTROL SERVICES THE CONTRACTOR SHALL PERFORM MATERIAL CONTROL SUPPLY SYSTEMS IN ACCORDANCE WITH AIR FORCE INSTRUCTIONS, MAJCOM INSTRUCTIONS, MANUALS, PAMPHLETS LISTED IN THIS PWS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA461024F0119 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$201.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $180.1K | 1 | — |
| FY 2025 | $201.4K | 2 | +11.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4610 30 CONS PK |
05 / Contractor
Who holds this federal contract?
CARL AMBER BRIAN ISAIAH AND ASSOCIATES CO
UEI M92RKNQ1QFP5 · CAGE 43SP9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $381.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $381.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOMPOC, SANTA BARBARA, CALIFORNIA, UNITED STATES
ZIP 934370004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 28, 2025 | P00002 | $184.6K | FA4610 30 CONS PKOffice code FA4610 | 541614 | R706 |
| Jun 30, 2025 | P00001 | $16.8K | FA4610 30 CONS PKOffice code FA4610 | 541614 | R706 |
| Jun 25, 2024 | Base action | $180.1K | FA4610 30 CONS PKOffice code FA4610 | 541614 | R706 |
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.