GETWAB

01 / Contract Profile

FA466124F0011 Federal Contract Award

Agency code 5700

THIS IS A TASK ORDER FOR THE REPAIR OF STORM DAMAGE TO THE AIR TRAFFIC CONTROL TOWER, BUILDING 4300 OFF THE MACC IDIQ FA466121D0002. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.14M
Contract actions4
Potential value$818.5K
Latest actionMar 2, 2026
Effective dateApr 1, 2024
Completion dateOct 7, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA466124F0011 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-$981.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$3.12M1
FY 2025$01−100.0%
FY 2026-$981.5K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4661 7 CONS CD

05 / Contractor

Who holds this federal contract?

PACE-AMTEX JV, LLC

UEI K1F4SW6HWHL7 · CAGE 6DXK4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$2.14M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1AAMAINTENANCE OF OFFICE BUILDINGS$2.14M4100.0%

08 / Place of Performance

Where is the work recorded?

DYESS AFB, TAYLOR, TEXAS, UNITED STATES

ZIP 796071027

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 2, 2026P00003$818.5KFA4661 7 CONS CDOffice code FA4661236220Z1AA
Feb 20, 2026P00002-$1.80MFA4661 7 CONS CDOffice code FA4661236220Z1AA
May 6, 2025P00001$0FA4661 7 CONS CDOffice code FA4661236220Z1AA
Mar 6, 2024Base action$3.12MFA4661 7 CONS CDOffice code FA4661236220Z1AA

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.