GETWAB

01 / Contract Profile

FA480025F0178 Federal Contract Award

Agency code 5700

MUHJ 23-5014 - DESIGN TO REPAIR RUNWAY AND REPAIR DRAINAGE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.33M
Contract actions3
Potential value$36.0K
Latest actionMay 8, 2026
Effective dateSep 30, 2025
Completion dateSep 18, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA480025F0178 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$36.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$2.29M2
FY 2026$36.0K1−98.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4800 633 CONS PKP

05 / Contractor

Who holds this federal contract?

GUERNSEY/TINGLE ARCHITECTS, P.C.

UEI KGJSRANMQ227 · CAGE 615T2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541310ARCHITECTURAL SERVICES$2.33M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER$2.33M3100.0%

08 / Place of Performance

Where is the work recorded?

HAMPTON, HAMPTON CITY, VIRGINIA, UNITED STATES

ZIP 236652711

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 8, 2026P00002$36.0KFA4800 633 CONS PKPOffice code FA4800541310C219
Nov 19, 2025P00001$0FA4800 633 CONS PKPOffice code FA4800541310C219
Sep 25, 2025Base action$2.29MFA4800 633 CONS PKPOffice code FA4800541310C219

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.