01 / Contract Profile
FA480122P0001 Federal Contract Award
Agency code 5700
REQUIREMENT IS FOR PERSONNEL, EQUIPMENT, TOOLS AND SUPERVISION TO ENSURE THE GROUNDS ON HOLLOMAN AIR FORCE BASE (AFB) ARE MAINTAINED IN A MANNER THAT WILL PROMOTE THE GROWTH OF HEALTHY GRASS, TREES, SHRUBS, PLANTS AND PRESENT A CLEAN, NEAT, WEED FREE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480122P0001 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$641.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $832.4K | 1 | — |
| FY 2022 | $697.4K | 4 | −16.2% |
| FY 2023 | $719.9K | 3 | +3.2% |
| FY 2024 | $742.2K | 3 | +3.1% |
| FY 2025 | $9.6K | 3 | −98.7% |
| FY 2026 | $641.9K | 1 | +6,569.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4801 49 CONS PK |
05 / Contractor
Who holds this federal contract?
MICHAEL FRANCO INC
UEI HAYMGTP3Y3T3 · CAGE 5LAL8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561730 | LANDSCAPING SERVICES | $3.64M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3.64M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALAMOGORDO, OTERO, NEW MEXICO, UNITED STATES
ZIP 883106700
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 6, 2026 | P00014 | $641.9K | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Sep 11, 2025 | P00013 | $0 | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Aug 7, 2025 | P00012 | $9.6K | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| May 21, 2025 | P00011 | $0 | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Oct 1, 2024 | P00010 | $732.6K | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Sep 19, 2024 | P00009 | $0 | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Sep 12, 2024 | P00008 | $9.6K | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Oct 1, 2023 | P00007 | $719.9K | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Aug 21, 2023 | P00006 | $0 | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Jul 10, 2023 | P00005 | $0 | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Nov 30, 2022 | P00004 | -$25.5K | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Sep 23, 2022 | P00003 | $722.9K | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Aug 31, 2022 | P00002 | $0 | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Feb 4, 2022 | P00001 | $0 | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
| Oct 4, 2021 | Base action | $832.4K | FA4801 49 CONS PKOffice code FA4801 | 561730 | S208 |
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.