01 / Contract Profile
FA465925F0058 Federal Contract Award
Agency code 5700
-CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR FACILITIES IN ACCORDANCE WITH THE TERMS OF THE CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA465925F0058 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 2025 | $15.7K | 1 | — |
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?
MDM CONSTRUCTION, LLC
UEI J96QTKC5KVD4 · CAGE 5B1A9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $15.7K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AZ | MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15.7K | 1 | 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 |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $15.7K | FA4659 319 CONS PKOffice code FA4659 | 238320 | Z1AZ |
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.