01 / Contract Profile
FA465919CA005 Federal Contract Award
Agency code 5700
STATEMENT OF OBJECTIVE (SOO)/TECHNICAL REQUIREMENTS PACKAGE (TRP) SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PROJECTCAVALIER AFS, ND BUILDING 8301. REQUESTING AGENCY AND DELIVERY ORDER TITLE- 10 SWS/MS, CAVALIER AFS, ND- SCIF RENOVATI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA465919CA005 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-$12.6K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $12.6K | 1 | — |
| FY 2024 | -$12.6K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4659 319 CONS PK |
05 / Contractor
Who holds this federal contract?
GREENSTONE CONSTRUCTION INC
UEI J6V4CVPM55F9 · CAGE 6TK22
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N060 | INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
CAVALIER, PEMBINA, NORTH DAKOTA, UNITED STATES
ZIP 582200003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 18, 2024 | P00001 | -$12.6K | FA4659 319 CONS PKOffice code FA4659 | 238210 | N060 |
| Jun 17, 2019 | Base action | $12.6K | FA4659 319 CONS PKOffice code FA4659 | 238210 | N060 |
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.