01 / Contract Profile
FA500023P0080 Federal Contract Award
Agency code 5700
THE CONTRACTOR MUST PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT THE REAL PROPERTY VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT JOINT BASE ELMENDORF-RICHARDSON.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA500023P0080 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$114.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $171.6K | 2 | — |
| FY 2024 | $189.1K | 4 | +10.2% |
| FY 2025 | $57.2K | 4 | −69.8% |
| FY 2026 | $114.4K | 2 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5000 673 CONS LGC |
05 / Contractor
Who holds this federal contract?
ARCTIC ELEVATOR COMPANY LLC.
UEI T7UKCGDTKCR3 · CAGE 4A5L8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $532.3K | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J035 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $532.3K | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBER, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995064504
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 27, 2026 | P00011 | $100.1K | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Jan 30, 2026 | P00010 | $14.3K | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Dec 12, 2025 | P00009 | $42.9K | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Oct 14, 2025 | P00008 | $0 | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Oct 2, 2025 | P00007 | $14.3K | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Sep 19, 2025 | P00006 | $0 | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Dec 12, 2024 | P00005 | $7.9K | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Oct 2, 2024 | P00004 | $171.6K | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Sep 17, 2024 | P00003 | $0 | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Sep 10, 2024 | P00002 | $9.6K | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Oct 2, 2023 | P00001 | $171.6K | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
| Aug 4, 2023 | Base action | $0 | FA5000 673 CONS LGCOffice code FA5000 | 238290 | J035 |
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.