01 / Contract Profile
FA480122P0038 Federal Contract Award
Agency code 5700
IAW THE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480122P0038 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-$18.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $288.1K | 2 | — |
| FY 2023 | $512.3K | 5 | +77.8% |
| FY 2024 | $356.7K | 3 | −30.4% |
| FY 2025 | $361.5K | 1 | +1.3% |
| FY 2026 | -$18.8K | 1 | −105.2% |
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?
MOREHEAD INDUSTRIAL SERVICES, INC.
UEI CAH4WEJJRU73 · CAGE 5ECY5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488190 | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | $1.50M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1.50M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOLLOMAN AFB, OTERO, NEW MEXICO, UNITED STATES
ZIP 883308131
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 30, 2026 | P00011 | -$18.8K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Aug 5, 2025 | P00010 | $361.5K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Jul 18, 2024 | P00009 | $345.1K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| May 21, 2024 | P00008 | $4.3K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Mar 7, 2024 | P00007 | $7.3K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Sep 27, 2023 | P00006 | $10.0K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Aug 30, 2023 | P00005 | $297.4K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Aug 8, 2023 | P00004 | $204.9K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Jun 2, 2023 | P00003 | $0 | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| May 10, 2023 | P00002 | $0 | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Oct 27, 2022 | P00001 | $0 | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
| Sep 23, 2022 | Base action | $288.1K | FA4801 49 CONS PKOffice code FA4801 | 488190 | J049 |
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.