01 / Contract Profile
FA480925P0144 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL IMPLEMENT AN IMMEDIATE TEMPORARY SOLUTION AND DESIGN, PROCURE, AND INSTALL NEW POLYVINYL CHLORIDE (PVC) FABRIC SIDING/ROOF MEMBRANE FOR BUILDING 4737, A PREFABRICATED STRESS TENSION SHELTER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480925P0144 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $357.8K | 1 | — |
| FY 2026 | $0 | 4 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4809 4TH CONS SQ CC |
05 / Contractor
Who holds this federal contract?
WESTERN METAL SUPPLY COMPANY, INC.
UEI K4LFJ69AJDH9 · CAGE 5VPU4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811490 | OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | $357.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J083 | MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $357.8K | 5 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00004 | $0 | FA4809 4TH CONS SQ CCOffice code FA4809 | 811490 | J083 |
| Apr 9, 2026 | P00003 | $0 | FA4809 4TH CONS SQ CCOffice code FA4809 | 811490 | J083 |
| Feb 20, 2026 | P00002 | $0 | FA4809 4TH CONS SQ CCOffice code FA4809 | 811490 | J083 |
| Feb 6, 2026 | P00001 | $0 | FA4809 4TH CONS SQ CCOffice code FA4809 | 811490 | J083 |
| Sep 26, 2025 | Base action | $357.8K | FA4809 4TH CONS SQ CCOffice code FA4809 | 811490 | J083 |
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.