01 / Contract Profile
FA480022P0003 Federal Contract Award
Agency code 5700
PAINT BOOTH FILTER MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480022P0003 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$245.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $348.4K | 1 | — |
| FY 2023 | $245.2K | 1 | −29.6% |
| FY 2024 | $258.7K | 1 | +5.5% |
| FY 2025 | $124.1K | 2 | −52.0% |
| FY 2026 | $245.3K | 1 | +97.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4800 633 CONS PKP |
05 / Contractor
Who holds this federal contract?
BARON COMMUNICATIONS INCORPORATED
UEI QL1MMCEDMMY5 · CAGE 6BWZ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $1.22M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J093 | MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $1.22M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANGLEY AFB, HAMPTON CITY, VIRGINIA, UNITED STATES
ZIP 236652901
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2026 | P00005 | $245.3K | FA4800 633 CONS PKPOffice code FA4800 | 561210 | J093 |
| Aug 1, 2025 | P00004 | $124.1K | FA4800 633 CONS PKPOffice code FA4800 | 561210 | J093 |
| Jul 21, 2025 | P00003 | $0 | FA4800 633 CONS PKPOffice code FA4800 | 561210 | J093 |
| Jul 8, 2024 | P00002 | $258.7K | FA4800 633 CONS PKPOffice code FA4800 | 561210 | J093 |
| Jul 29, 2023 | P00001 | $245.2K | FA4800 633 CONS PKPOffice code FA4800 | 561210 | J093 |
| Jul 30, 2022 | Base action | $348.4K | FA4800 633 CONS PKPOffice code FA4800 | 561210 | J093 |
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.