01 / Contract Profile
FA485525C0010 Federal Contract Award
Agency code 5700
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION SUPERVISION, AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS FOR THE MAINTENANCE/REPAIR OF HANGAR DOORS IAW FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA485525C0010 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$65.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $65.5K | 1 | — |
| FY 2026 | $65.5K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4855 27 SOCONS LGC |
05 / Contractor
Who holds this federal contract?
D. H. PACE COMPANY, INC.
UEI W68BBQNRYY89 · CAGE 33QG5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $131.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J017 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT | $131.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANNON AFB, CURRY, NEW MEXICO, UNITED STATES
ZIP 881035106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2026 | P00001 | $65.5K | FA4855 27 SOCONS LGCOffice code FA4855 | 811310 | J017 |
| Sep 25, 2025 | Base action | $65.5K | FA4855 27 SOCONS LGCOffice code FA4855 | 811310 | J017 |
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.