01 / Contract Profile
FA488725F0070 Federal Contract Award
Agency code 5700
DORM 133 REPLACE HVAC SYSTEM DESIGN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA488725F0070 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$91.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $409.0K | 2 | — |
| FY 2026 | $91.9K | 1 | −77.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4887 56 CONS CC |
05 / Contractor
Who holds this federal contract?
SHIVE-HATTERY, INC.
UEI KJEWMLZCP1Y7 · CAGE 1RHP6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $500.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C213 | ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $500.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GLENDALE, MARICOPA, ARIZONA, UNITED STATES
ZIP 853041917
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 11, 2026 | P00002 | $91.9K | FA4887 56 CONS CCOffice code FA4887 | 541330 | C213 |
| Sep 30, 2025 | P00001 | $0 | FA4887 56 CONS CCOffice code FA4887 | 541330 | C213 |
| Aug 11, 2025 | Base action | $409.0K | FA4887 56 CONS CCOffice code FA4887 | 541330 | C213 |
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.