GETWAB

01 / Contract Profile

FA480925F0118 Federal Contract Award

Agency code 5700

FURNISHING ALL LABOR, EQUIPMENT, MATERIAL, AND PERFORMING ALL WORK IN CONNECTION TO APPLYING CHEMICAL RESISTANT URETHANE (CRU) FINISH SYSTEM TO THE FLOOR AND MARKING LINES TO BUILDING 4601 ON FOR SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$305.7K
Contract actions1
Potential value$2.49M
Latest actionSep 30, 2025
Effective dateSep 30, 2025
Completion dateMar 4, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA480925F0118 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$305.7K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4809 4TH CONS SQ CC

05 / Contractor

Who holds this federal contract?

MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC

UEI NBUUVXYJBEF7 · CAGE 8UAF2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$305.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$305.7K1100.0%

08 / Place of Performance

Where is the work recorded?

GOLDSBORO, WAYNE, NORTH CAROLINA, UNITED STATES

ZIP 275312346

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$305.7KFA4809 4TH CONS SQ CCOffice code FA4809236220Z2JZ

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.