GETWAB

01 / Contract Profile

FA480324P0002 Federal Contract Award

Agency code 5700

HANEL EQUIPMENT MAINTENANCE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$33.3K
Contract actions7
Potential value$0
Latest actionFeb 20, 2026
Effective dateOct 1, 2023
Completion dateSep 30, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

FA480324P0002 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-$1.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$12.1K1
FY 2024$12.6K1+4.0%
FY 2025$10.6K4−15.9%
FY 2026-$1.9K1−117.7%

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?

PATTERSON POPE, INC.

UEI QB7GNEMZNLA7 · CAGE 1H7V5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$33.3K7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$33.3K7100.0%

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
Feb 20, 2026P00006-$1.9KFA4803 20 CONS LGCAOffice code FA4803811310J036
Nov 20, 2025P00005$13.1KFA4803 20 CONS LGCAOffice code FA4803811310J036
Sep 24, 2025P00004$0FA4803 20 CONS LGCAOffice code FA4803811310J036
Sep 19, 2025P00003$0FA4803 20 CONS LGCAOffice code FA4803811310J036
Jul 11, 2025P00002-$2.5KFA4803 20 CONS LGCAOffice code FA4803811310J036
Oct 1, 2024P00001$12.6KFA4803 20 CONS LGCAOffice code FA4803811310J036
Oct 10, 2023Base action$12.1KFA4803 20 CONS LGCAOffice code FA4803811310J036

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.