GETWAB

01 / Contract Profile

FA468625FA007 Federal Contract Award

Agency code 5700

CONSTRUCTION: REPAIR/REPLACEMENT OF THE HANGAR DOOR ALARM/WARNING DEVICE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$21.8K
Contract actions2
Potential value$0
Latest actionSep 26, 2025
Effective dateSep 15, 2025
Completion dateDec 11, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA468625FA007 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 yearNet obligationsActionsChange
FY 2025$21.8K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4686 9 CONS PK

05 / Contractor

Who holds this federal contract?

POLU KAI SERVICES - TIDEWATER JV LLC

UEI XJVLL5YLMNV7 · CAGE 8CAW1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$21.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21.8K2100.0%

08 / Place of Performance

Where is the work recorded?

BEALE AFB, YUBA, CALIFORNIA, UNITED STATES

ZIP 959039167

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00001$5.4KFA4686 9 CONS PKOffice code FA4686236220J063
Sep 3, 2025Base action$16.3KFA4686 9 CONS PKOffice code FA4686236220J063

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.