GETWAB

01 / Contract Profile

FA480125P0098 Federal Contract Award

Agency code 5700

24 TRANSPARENT PLASTIC WINDOW SHADES FOR HOLLOMAN AFB, NM AIR TRAFFIC CONTROL TOWER (ATCT). REQUIREMENT INCLUDES ALL MATERIALS, FABRICATION, REMOVAL AND DISPOSAL, AND INSTALLATION OF WINDOW SHADES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.8K
Contract actions2
Potential value$0
Latest actionFeb 9, 2026
Effective dateOct 1, 2025
Completion dateFeb 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA480125P0098 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 yearNet obligationsActionsChange
FY 2025$25.8K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4801 49 CONS PK

05 / Contractor

Who holds this federal contract?

AMERICAN CLASSIC CONSTRUCTION INC.

UEI M94HJK6TJWQ8 · CAGE 5P6K4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
337920BLIND AND SHADE MANUFACTURING$25.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N072INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$25.8K2100.0%

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 dateModificationObligationContracting officeNAICSPSC
Feb 9, 2026P00001$0FA4801 49 CONS PKOffice code FA4801337920N072
Sep 29, 2025Base action$25.8KFA4801 49 CONS PKOffice code FA4801337920N072

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.