GETWAB

01 / Contract Profile

FA461025F0190 Federal Contract Award

Agency code 5700

XUMU 21-2479, ROOF REPAIR BLDG. 13848

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$565.9K
Contract actions3
Potential value$0
Latest actionJan 30, 2026
Effective dateSep 29, 2025
Completion dateSep 8, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA461025F0190 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-$62.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$628.3K1
FY 2026-$62.4K2−109.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4610 30 CONS PK

05 / Contractor

Who holds this federal contract?

NORTH STAR GOVERNMENT SERVICES

UEI FCJCDUZV7RM3 · CAGE 7JGA3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$565.9K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$565.9K3100.0%

08 / Place of Performance

Where is the work recorded?

LOMPOC, SANTA BARBARA, CALIFORNIA, UNITED STATES

ZIP 934375212

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 30, 2026P00002$0FA4610 30 CONS PKOffice code FA4610236220Z2JZ
Jan 27, 2026P00001-$62.4KFA4610 30 CONS PKOffice code FA4610236220Z2JZ
Sep 26, 2025Base action$628.3KFA4610 30 CONS PKOffice code FA4610236220Z2JZ

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.