GETWAB

01 / Contract Profile

FA468625PS006 Federal Contract Award

Agency code 5700

(SERVICE) THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL THE RESOURCES NECESSARY TO REPLACE CARPET AND COVE BASE IN DESIGNATED AREAS OF BUILDING 1319, EXCLUDING TILED AND CONCRETE SPACES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$96.2K
Contract actions3
Potential value$0
Latest actionNov 6, 2025
Effective dateAug 27, 2025
Completion dateNov 25, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA468625PS006 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$96.2K3

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?

ATWOOD HAY INCORPORATED

UEI QSKYCLME2CU4 · CAGE 50KE4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238990ALL OTHER SPECIALTY TRADE CONTRACTORS$96.2K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S214HOUSEKEEPING- CARPET LAYING/CLEANING$96.2K3100.0%

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
Nov 6, 2025P00002$0FA4686 9 CONS PKOffice code FA4686238990S214
Sep 18, 2025P00001$0FA4686 9 CONS PKOffice code FA4686238990S214
Aug 21, 2025Base action$96.2KFA4686 9 CONS PKOffice code FA4686238990S214

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.