01 / Contract Profile
FA468624F0025 Federal Contract Award
Agency code 5700
SERVICE: THE PREPONDERANCE OF WORK IS TO RESEARCH, SOURCE, PURCHASE, ARRANGE SHIPPING, RECEIVE, ISSUE, DELIVER A VARIETY OF MATERIALS, EQUIP., PARTS AND SUPPLIES FOR CONSTRUCTION AND FACILITY MX AND REPAIR FOR USE BY AUTHORIZED GOVT PERSONNEL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA468624F0025 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$1.41M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $626.0K | 5 | — |
| FY 2025 | $1.41M | 6 | +125.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4686 9 CONS PK |
05 / Contractor
Who holds this federal contract?
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.
UEI LHSBQKG97P89 · CAGE 9U362
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 452319 | ALL OTHER GENERAL MERCHANDISE STORES | $2.04M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2.04M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BEALE AFB, YUBA, CALIFORNIA, UNITED STATES
ZIP 959031702
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2025 | P00010 | -$440.1K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Jun 12, 2025 | P00009 | $750.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| May 22, 2025 | P00008 | $250.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Mar 13, 2025 | P00007 | $450.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Feb 18, 2025 | P00006 | $150.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Jan 13, 2025 | P00005 | $250.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Dec 16, 2024 | P00004 | $100.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Oct 15, 2024 | P00003 | $100.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Sep 27, 2024 | P00002 | $176.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Aug 21, 2024 | P00001 | $0 | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
| Jul 19, 2024 | Base action | $250.0K | FA4686 9 CONS PKOffice code FA4686 | 452319 | R408 |
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.