GETWAB

01 / Contract Profile

FA487723C0007 Federal Contract Award

Agency code 5700

CONTRACTOR WILL COMPLETE ALL DESIGN, PLANS, SPECIFICATIONS, AND REPAIR OF THE AMARG 1010 OIL DISPENSING AND FUEL RECOVERING UNIT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.44M
Contract actions9
Potential value$0
Latest actionNov 7, 2025
Effective dateSep 27, 2023
Completion dateFeb 4, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA487723C0007 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$49.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$4.39M1
FY 2024$01−100.0%
FY 2025$49.8K7

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?

DAP CONSTRUCTION MANAGEMENT LLC

UEI YR7CLZFGCM95 · CAGE 610F0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$4.44M9100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$4.44M9100.0%

08 / Place of Performance

Where is the work recorded?

TUCSON, PIMA, ARIZONA, UNITED STATES

ZIP 857080002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 7, 2025P00008$0FA4877 355 CONS PKOffice code FA4877238220Z2PZ
Sep 29, 2025P00007$0FA4877 355 CONS PKOffice code FA4877238220Z2PZ
Aug 18, 2025P00006$12.6KFA4877 355 CONS PKOffice code FA4877238220Z2PZ
Jun 13, 2025P00005$16.4KFA4877 355 CONS PKOffice code FA4877238220Z2PZ
Apr 18, 2025P00004$0FA4877 355 CONS PKOffice code FA4877238220Z2PZ
Mar 10, 2025P00003$0FA4877 355 CONS PKOffice code FA4877238220Z2PZ
Jan 27, 2025P00002$20.8KFA4877 355 CONS PKOffice code FA4877238220Z2PZ
Oct 24, 2024P00001$0FA4877 355 CONS PKOffice code FA4877238220Z2PZ
Sep 27, 2023Base action$4.39MFA4877 355 CONS PKOffice code FA4877238220Z2PZ

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.