01 / Contract Profile
FA491125P0051 Federal Contract Award
Agency code 5700
TWO PRE-FABRICATED ADMINISTRATIVE TRAILERS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA491125P0051 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 2025 | $82.8K | 5 | — |
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?
AL MUAMROON TRADING
UEI WDMXYUR9N9Z9 · CAGE SZT25
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562991 | SEPTIC TANK AND RELATED SERVICES | $82.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5410 | PREFABRICATED AND PORTABLE BUILDINGS | $82.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAUDI ARABIA
ZIP 098771326
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 28, 2025 | P00005 | $0 | FA4911 378 ECONSOffice code FA4911 | 562991 | 5410 |
| Aug 8, 2025 | P00004 | $0 | FA4911 378 ECONSOffice code FA4911 | 562991 | 5410 |
| Aug 6, 2025 | P00003 | $0 | FA4911 378 ECONSOffice code FA4911 | 562991 | 5410 |
| May 26, 2025 | P00001 | $0 | FA4911 378 ECONSOffice code FA4911 | 562991 | 5410 |
| Apr 2, 2025 | Base action | $82.8K | FA4911 378 ECONSOffice code FA4911 | 562991 | 5410 |
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.