01 / Contract Profile
FA462624F0062 Federal Contract Award
Agency code 5700
THIS PROJECT CONSISTS OF THE INSTALLATION OF WATER, SEWER AND NATURAL GAS PIPING INTO A PROPOSED NEW PEB LOCATED IN THE RED HORSE COMPLEX ON THE FORMER RUNWAY APRON AT MAFB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462624F0062 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 | $573.2K | 1 | — |
| FY 2025 | $176.4K | 4 | −69.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4626 341 CONS LGC |
05 / Contractor
Who holds this federal contract?
UEI CS5YUDUQ5YD9 · CAGE 4CR53
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $749.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3590 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $749.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 594026789
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 16, 2025 | P00004 | $33.4K | FA4626 341 CONS LGCOffice code FA4626 | 236220 | 3590 |
| Jul 9, 2025 | P00003 | $6.5K | FA4626 341 CONS LGCOffice code FA4626 | 236220 | 3590 |
| Jun 4, 2025 | P00002 | $0 | FA4626 341 CONS LGCOffice code FA4626 | 236220 | 3590 |
| Apr 14, 2025 | P00001 | $136.5K | FA4626 341 CONS LGCOffice code FA4626 | 236220 | 3590 |
| Jul 26, 2024 | Base action | $573.2K | FA4626 341 CONS LGCOffice code FA4626 | 236220 | 3590 |
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.