GETWAB

01 / Contract Profile

FA487721C0033 Federal Contract Award

Agency code 5700

CONTRACTOR TO FURNISH ALL LABOR, EQUIPMENT, APPLIANCE AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH REPAIR HANGAR DOOR, FACILITY 5430 AT DAVIS-MONTHAN AFB, ARIZONA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$908.5K
Contract actions7
Potential value$0
Latest actionMay 4, 2023
Effective dateSep 7, 2021
Completion dateJun 1, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA487721C0033 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$34.7K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$869.4K1
FY 2022$4.4K4−99.5%
FY 2023$34.7K2+680.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4877 355 CONS PK

05 / Contractor

Who holds this federal contract?

RAE CONSTRUCTION, LLC

UEI NNCEC8G9QKK7 · CAGE 71B02

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$908.5K7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$908.5K7100.0%

08 / Place of Performance

Where is the work recorded?

TUCSON, PIMA, ARIZONA, UNITED STATES

ZIP 857500701

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 4, 2023P00006$0FA4877 355 CONS PKOffice code FA4877236220Z2AA
Mar 6, 2023P00005$34.7KFA4877 355 CONS PKOffice code FA4877236220Z2AA
Sep 19, 2022P00004$4.4KFA4877 355 CONS PKOffice code FA4877236220Z2AA
Aug 30, 2022P00003$0FA4877 355 CONS PKOffice code FA4877236220Z2AA
Jul 27, 2022P00002$0FA4877 355 CONS PKOffice code FA4877236220Z2AA
Jun 24, 2022P00001$0FA4877 355 CONS PKOffice code FA4877236220Z2AA
Sep 7, 2021Base action$869.4KFA4877 355 CONS PKOffice code FA4877236220Z2AA

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.