01 / Contract Profile
FA481424F0150 Federal Contract Award
Agency code 5700
PKC 24-0018 REPAIR STORM DAMAGE #4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA481424F0150 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $386.2K | 3 | — |
| FY 2025 | $89.7K | 1 | −76.8% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4814 6 CONS PK |
05 / Contractor
Who holds this federal contract?
BURGOS GROUP, LLC
UEI C193UPZTD683 · CAGE 5YJ25
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $475.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $475.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TAMPA, HILLSBOROUGH, FLORIDA, UNITED STATES
ZIP 336215000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 31, 2026 | P00004 | $0 | FA4814 6 CONS PKOffice code FA4814 | 236220 | Z2JZ |
| May 6, 2025 | P00003 | $89.7K | FA4814 6 CONS PKOffice code FA4814 | 236220 | Z2JZ |
| Nov 20, 2024 | P00002 | -$39.3K | FA4814 6 CONS PKOffice code FA4814 | 236220 | Z2JZ |
| Sep 6, 2024 | P00001 | $0 | FA4814 6 CONS PKOffice code FA4814 | 236220 | Z2JZ |
| Aug 22, 2024 | Base action | $425.4K | FA4814 6 CONS PKOffice code FA4814 | 236220 | Z2JZ |
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.