01 / Contract Profile
FA465923P0029 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, LABOR, EQUIPMENT, SUPERVISION, AND OTHER ITEMS REQUIRED TO PERFORM SNOW AND ICE REMOVAL SERVICES OF STREETS (ESTIMATED 353K SQUARE YARDS OF ROADWAYS) AND PARKING AREAS (ESTIMATED 598K SQUARE YARDS OF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA465923P0029 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$594.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $560.2K | 2 | — |
| FY 2024 | $577.1K | 2 | +3.0% |
| FY 2025 | $594.4K | 2 | +3.0% |
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?
BERGER ENTERPRISES LLC
UEI M9AEHA964HH1 · CAGE 6DNP0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488490 | OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | $1.73M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S218 | HOUSEKEEPING- SNOW REMOVAL/SALT | $1.73M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND FORKS AFB, GRAND FORKS, NORTH DAKOTA, UNITED STATES
ZIP 582050001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 3, 2025 | P00005 | $594.4K | FA4659 319 CONS PKOffice code FA4659 | 488490 | S218 |
| Sep 26, 2025 | P00004 | $0 | FA4659 319 CONS PKOffice code FA4659 | 488490 | S218 |
| Oct 15, 2024 | P00003 | $577.1K | FA4659 319 CONS PKOffice code FA4659 | 488490 | S218 |
| Sep 16, 2024 | P00002 | $0 | FA4659 319 CONS PKOffice code FA4659 | 488490 | S218 |
| Oct 12, 2023 | P00001 | $560.2K | FA4659 319 CONS PKOffice code FA4659 | 488490 | S218 |
| Sep 20, 2023 | Base action | $0 | FA4659 319 CONS PKOffice code FA4659 | 488490 | S218 |
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.