01 / Contract Profile
FA481924C0006 Federal Contract Award
Agency code 5700
MESS ATTENDANT AND SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA481924C0006 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$40.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.96M | 3 | — |
| FY 2025 | $1.25M | 6 | −36.3% |
| FY 2026 | $40.3K | 1 | −96.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4819 325 CONS PKP |
05 / Contractor
Who holds this federal contract?
TROGON GROUP SERVICES, LLC
UEI DAQ4FLET9NJ7 · CAGE 9F3W3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $3.24M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $3.24M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PANAMA CITY, BAY, FLORIDA, UNITED STATES
ZIP 324035549
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 11, 2026 | P00009 | $40.3K | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| Dec 10, 2025 | P00008 | $44.8K | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| Nov 7, 2025 | P00007 | $0 | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| Oct 1, 2025 | P00006 | $1.25M | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| Aug 5, 2025 | P00005 | $0 | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| May 5, 2025 | P00004 | -$93.8K | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| Feb 13, 2025 | P00003 | $44.8K | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| Oct 1, 2024 | P00002 | $1.30M | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| Jul 15, 2024 | P00001 | $0 | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
| Mar 20, 2024 | Base action | $655.8K | FA4819 325 CONS PKPOffice code FA4819 | 722310 | S203 |
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.