01 / Contract Profile
FA480124F0105 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT TO REPAIR THE WATER LINE FROM THE DOUGLAS WELLS FIELD TO THE SAN ANDRES WATER STORAGE TANK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES, DATED 24 JULY 2024.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480124F0105 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $800.0K | 1 | — |
| FY 2025 | $0 | 3 | −100.0% |
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?
R-CON CONSTRUCTION, INC.
UEI NE7LHV5QC1N7 · CAGE 1L0D3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $800.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1JZ | MAINTENANCE OF MISCELLANEOUS BUILDINGS | $800.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALAMOGORDO, OTERO, NEW MEXICO, UNITED STATES
ZIP 883109616
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 12, 2025 | P00003 | $0 | FA4801 49 CONS PKOffice code FA4801 | 236220 | Z1JZ |
| Sep 30, 2025 | P00002 | $0 | FA4801 49 CONS PKOffice code FA4801 | 236220 | Z1JZ |
| Jul 14, 2025 | P00001 | $0 | FA4801 49 CONS PKOffice code FA4801 | 236220 | Z1JZ |
| Aug 2, 2024 | Base action | $800.0K | FA4801 49 CONS PKOffice code FA4801 | 236220 | Z1JZ |
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.