GETWAB

01 / Contract Profile

FA480324F0060 Federal Contract Award

Agency code 5700

THIS IS A DESIGN/BUILD PROJECT FOR THE ROOF REPAIR OF B1816.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$321.7K
Contract actions3
Potential value-$3.2K
Latest actionSep 29, 2025
Effective dateSep 30, 2024
Completion dateApr 18, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA480324F0060 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-$5.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$327.5K1
FY 2025-$5.8K2−101.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4803 20 CONS LGCA

05 / Contractor

Who holds this federal contract?

JORDON CONSTRUCTION COMPANY L.L.C

UEI N4BAZDMM7DV7 · CAGE 6DUD8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238160ROOFING CONTRACTORS$321.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$321.7K3100.0%

08 / Place of Performance

Where is the work recorded?

SHAW AFB, SUMTER, SOUTH CAROLINA, UNITED STATES

ZIP 291525065

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00002-$3.2KFA4803 20 CONS LGCAOffice code FA4803238160Z2JZ
Jun 24, 2025P00001-$2.6KFA4803 20 CONS LGCAOffice code FA4803238160Z2JZ
Sep 24, 2024Base action$327.5KFA4803 20 CONS LGCAOffice code FA4803238160Z2JZ

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.