01 / Contract Profile
FA480025P0128 Federal Contract Award
Agency code 5700
TO PROVIDE GREASE HOODS CLEANING FOR JBLE-L AND JBLE-FE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480025P0128 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$22.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $85.9K | 4 | — |
| FY 2026 | $22.8K | 1 | −73.5% |
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?
UNDERPRESSURE, INC.
UEI RXRFY2Q4JR29 · CAGE 5P8U3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $108.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1FD | MAINTENANCE OF DINING FACILITIES | $108.7K | 5 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00004 | $22.8K | FA4800 633 CONS PKPOffice code FA4800 | 561790 | Z1FD |
| Dec 12, 2025 | P00003 | $52.7K | FA4800 633 CONS PKPOffice code FA4800 | 561790 | Z1FD |
| Dec 3, 2025 | P00002 | $16.4K | FA4800 633 CONS PKPOffice code FA4800 | 561790 | Z1FD |
| Sep 18, 2025 | P00001 | $0 | FA4800 633 CONS PKPOffice code FA4800 | 561790 | Z1FD |
| Aug 14, 2025 | Base action | $16.7K | FA4800 633 CONS PKPOffice code FA4800 | 561790 | Z1FD |
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.