01 / Contract Profile
FA480125P0017 Federal Contract Award
Agency code 5700
LEASE AND SERVICE OF INDUSTRIAL REVERSE OSMOSIS AND WATER SOFTENER EQUIPMENT (AKA DEMINERALIZED WATER) AT HOLLOMAN AFB, NM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480125P0017 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$193.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $185.5K | 2 | — |
| FY 2026 | $193.7K | 1 | +4.4% |
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?
SHAW, MARY ANN
UEI S4QADLGLDMM4 · CAGE 899T4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $379.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W046 | LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $379.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOLLOMAN AFB, OTERO, NEW MEXICO, UNITED STATES
ZIP 883300424
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 2, 2026 | P00002 | $193.7K | FA4801 49 CONS PKOffice code FA4801 | 561210 | W046 |
| Sep 26, 2025 | P00001 | $0 | FA4801 49 CONS PKOffice code FA4801 | 561210 | W046 |
| Mar 10, 2025 | Base action | $185.5K | FA4801 49 CONS PKOffice code FA4801 | 561210 | W046 |
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.