01 / Contract Profile
FA480125P0080 Federal Contract Award
Agency code 5700
CRANE PARTS FROM AUTHORIZED VENDOR IN OUR GEOGRAPHICAL AREA TO REPAIR TEST GROUP CRANE FOR OPERATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480125P0080 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$672
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $39.4K | 2 | — |
| FY 2026 | $672 | 1 | −98.3% |
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?
MGX EQUIPMENT SERVICES LLC
UEI PWVLAG97BHE5 · CAGE 97PQ6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $40.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3810 | CRANES AND CRANE-SHOVELS | $40.0K | 3 | 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 10, 2026 | P00002 | $672 | FA4801 49 CONS PKOffice code FA4801 | 811310 | 3810 |
| Dec 17, 2025 | P00001 | $0 | FA4801 49 CONS PKOffice code FA4801 | 811310 | 3810 |
| Sep 5, 2025 | Base action | $39.4K | FA4801 49 CONS PKOffice code FA4801 | 811310 | 3810 |
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.