01 / Contract Profile
FA466420C0008 Federal Contract Award
Agency code 5700
UNILATERALLY ADD FUNDING TO BOS BRIDGE EXTENSION OPTION PERIOD X (10) COST REIMBURSEMENT CORRECTIVE MAINTENANCE CLINS 1112 AND 1125 FOR USAF LODGING COMMAND REIMBURSEMENTS AND AFRC FUNDING FOR FIRE TRUCK TIRES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA466420C0008 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$60.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $7.49M | 1 | — |
| FY 2020 | -$14.82M | 8 | −298.0% |
| FY 2021 | $20.50M | 7 | +238.3% |
| FY 2022 | $16.10M | 8 | −21.5% |
| FY 2023 | $15.28M | 8 | −5.1% |
| FY 2024 | $8.65M | 14 | −43.4% |
| FY 2025 | $13.97M | 9 | +61.5% |
| FY 2026 | $60.7K | 1 | −99.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4664 452 MSG PK |
05 / Contractor
Who holds this federal contract?
CRITERION CORPORATION
UEI QDXXSH4TR5F3 · CAGE 0KJM5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $67.21M | 56 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $67.21M | 56 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MARCH ARB, RIVERSIDE, CALIFORNIA, UNITED STATES
ZIP 925181606
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00055 | $60.7K | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Dec 10, 2025 | P00054 | $0 | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Sep 25, 2025 | P00053 | $17.5K | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Sep 22, 2025 | P00052 | -$17.5K | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Sep 16, 2025 | P00051 | -$44.3K | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Sep 2, 2025 | P00050 | $5.40M | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Jul 31, 2025 | P00049 | $1.5K | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Jun 30, 2025 | P00048 | $5.86M | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Apr 30, 2025 | P00047 | $103.2K | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Mar 31, 2025 | P00046 | $2.65M | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Dec 31, 2024 | P00045 | $0 | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Dec 20, 2024 | P00044 | $2.57M | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Dec 10, 2024 | P00043 | $0 | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Dec 7, 2024 | P00042 | $0 | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
| Oct 25, 2024 | P00041 | $16.8K | FA4664 452 MSG PKOffice code FA4664 | 561210 | R706 |
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.