01 / Contract Profile
FA462025P0033 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY FOR THE DELIVERY OF 144 CU. YD. OF 5000 PSI 3/4 AGGREGATE 3 SLUMP CONCRETE IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL REGULATIONS AND IAW THE SOW.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462025P0033 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 2025 | $29.8K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4620 92 CONS LGC |
05 / Contractor
Who holds this federal contract?
UEI M94HJK6TJWQ8 · CAGE 5P6K4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 327320 | READY-MIX CONCRETE MANUFACTURING | $29.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5610 | MINERAL CONSTRUCTION MATERIALS, BULK | $29.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 990119614
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00002 | $0 | FA4620 92 CONS LGCOffice code FA4620 | 327320 | 5610 |
| Jul 31, 2025 | P00001 | $0 | FA4620 92 CONS LGCOffice code FA4620 | 327320 | 5610 |
| May 15, 2025 | Base action | $29.8K | FA4620 92 CONS LGCOffice code FA4620 | 327320 | 5610 |
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.