GETWAB

01 / Contract Profile

FA483025P0058 Federal Contract Award

Agency code 5700

BODY REPAIRS TO P-23 FLIGHTLINE FIRETRUCK.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$22.7K
Contract actions2
Potential value$2.6K
Latest actionDec 11, 2025
Effective dateSep 15, 2025
Completion dateFeb 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA483025P0058 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$22.7K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4830 23 CONS CC

05 / Contractor

Who holds this federal contract?

BRINDLEE MOUNTAIN FIRE APPARATUS, LLC

UEI PF7BCDGALDJ7 · CAGE 44JT4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE$22.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$22.7K2100.0%

08 / Place of Performance

Where is the work recorded?

UNION GROVE, MARSHALL, ALABAMA, UNITED STATES

ZIP 351758541

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 11, 2025P00001$2.6KFA4830 23 CONS CCOffice code FA4830811121J023
Aug 11, 2025Base action$20.0KFA4830 23 CONS CCOffice code FA4830811121J023

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.