01 / Contract Profile
FA491124P0035 Federal Contract Award
Agency code 5700
CONSTRUCTION MATERIAL FOR PRINCE SULTAN AIR BASE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA491124P0035 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $963.4K | 3 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4911 378 ECONS |
05 / Contractor
Who holds this federal contract?
ASTREA TECHNICAL SERVICES COMPANY
UEI D16QYJN7AGE7 · CAGE SNCL0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423610 | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | $963.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $963.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
ZIP 09877
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 7, 2025 | P00004 | $0 | FA4911 378 ECONSOffice code FA4911 | 423610 | 5680 |
| Jan 29, 2025 | P00003 | $0 | FA4911 378 ECONSOffice code FA4911 | 423610 | 5680 |
| Sep 19, 2024 | P00002 | $170.0K | FA4911 378 ECONSOffice code FA4911 | 423610 | 5680 |
| Sep 17, 2024 | P00001 | $328.8K | FA4911 378 ECONSOffice code FA4911 | 423610 | 5680 |
| Aug 7, 2024 | Base action | $464.6K | FA4911 378 ECONSOffice code FA4911 | 423610 | 5680 |
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.