01 / Contract Profile
FA462524C0023 Federal Contract Award
Agency code 5700
CREATING AND FUNDING SLIN 100302 TO ACQUIRE 3 ADDITIONAL TIRES FOR 442ND UTVS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462524C0023 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$4.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $48.4K | 5 | — |
| FY 2025 | $4.1K | 3 | −91.5% |
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?
F4E32R 509 MWRS MWRO
UEI LE4LAJ23NG85 · CAGE 37TG7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811191 | AUTOMOTIVE OIL CHANGE AND LUBRICATION SHOPS | $52.5K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $52.5K | 8 | 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 |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00007 | $630 | FA4625 509 CONS CCOffice code FA4625 | 811191 | J023 |
| Aug 22, 2025 | P00006 | $3.1K | FA4625 509 CONS CCOffice code FA4625 | 811191 | J023 |
| Apr 11, 2025 | P00005 | $360 | FA4625 509 CONS CCOffice code FA4625 | 811191 | J023 |
| Oct 1, 2024 | P00004 | $15.5K | FA4625 509 CONS CCOffice code FA4625 | 811191 | J023 |
| Sep 20, 2024 | P00003 | $0 | FA4625 509 CONS CCOffice code FA4625 | 811191 | J023 |
| Jul 10, 2024 | P00002 | $14.6K | FA4625 509 CONS CCOffice code FA4625 | 811191 | J023 |
| Jun 28, 2024 | P00001 | $700 | FA4625 509 CONS CCOffice code FA4625 | 811191 | J023 |
| Jun 17, 2024 | Base action | $17.6K | FA4625 509 CONS CCOffice code FA4625 | 811191 | J023 |
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.