01 / Contract Profile
FA461324C0005 Federal Contract Award
Agency code 5700
UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM INSTALL AND MAINTENANCE/SUSTAINMENT SERVICE - WOSB SET-ASIDE INSTALLATION COMPLETED ON OR BEFORE 06 SEPTEMBER 2024 PHYSICAL DELIVERY/PERFORMANCE ADDRESS: 5305 RANDALL AVE, BLDG 250, F. E. WARREN AFB, WY 82005
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA461324C0005 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $353.5K | 4 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4613 90 CONS PK |
05 / Contractor
Who holds this federal contract?
MHK TECHNOLOGIES INC
UEI PUADLTADGXM5 · CAGE 4QK04
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $353.5K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $353.5K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FE WARREN AFB, LARAMIE, WYOMING, UNITED STATES
ZIP 820052005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 28, 2025 | P00005 | $0 | FA4613 90 CONS PKOffice code FA4613 | 811210 | J061 |
| Sep 12, 2025 | P00004 | $0 | FA4613 90 CONS PKOffice code FA4613 | 811210 | J061 |
| Oct 16, 2024 | P00003 | -$1.5K | FA4613 90 CONS PKOffice code FA4613 | 811210 | J061 |
| Sep 5, 2024 | P00002 | $0 | FA4613 90 CONS PKOffice code FA4613 | 811210 | J061 |
| Jul 11, 2024 | P00001 | -$990 | FA4613 90 CONS PKOffice code FA4613 | 811210 | J061 |
| Apr 17, 2024 | Base action | $356.0K | FA4613 90 CONS PKOffice code FA4613 | 811210 | J061 |
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.