01 / Contract Profile
FA462523C0002 Federal Contract Award
Agency code 5700
CENTRAL STEAM PLANT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462523C0002 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-$48.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $907.0K | 3 | — |
| FY 2023 | $1.29M | 7 | +41.9% |
| FY 2024 | $1.25M | 5 | −3.1% |
| FY 2025 | $1.30M | 5 | +4.6% |
| FY 2026 | -$48.5K | 3 | −103.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4625 509 CONS CC |
05 / Contractor
Who holds this federal contract?
AKTARIUS LLC
UEI ZE98MPEDJD37 · CAGE 5UV89
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $4.70M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1NB | OPERATION OF HEATING AND COOLING PLANTS | $4.70M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHITEMAN AFB, JOHNSON, MISSOURI, UNITED STATES
ZIP 653051103
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00022 | $0 | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Feb 4, 2026 | P00021 | -$48.5K | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Jan 27, 2026 | P00020 | $0 | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Nov 19, 2025 | P00019 | $1.08M | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Oct 30, 2025 | P00018 | $108.2K | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Oct 17, 2025 | P00017 | $108.2K | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Aug 7, 2025 | P00016 | $0 | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Jul 28, 2025 | P00015 | $5.4K | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Dec 9, 2024 | P00014 | $58.3K | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Nov 5, 2024 | P00013 | -$40.7K | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Oct 1, 2024 | P00012 | $1.23M | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Aug 21, 2024 | P00011 | $0 | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Mar 19, 2024 | P00010 | $0 | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Dec 27, 2023 | P00009 | -$54.1K | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
| Dec 13, 2023 | P00008 | $111.6K | FA4625 509 CONS CCOffice code FA4625 | 561210 | M1NB |
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.