01 / Contract Profile
FA500025P0035 Federal Contract Award
Agency code 5700
FREIGHTLINER FL 100 DUMP TRUCK DELIVERED TO CAMP MAD BULL, JBER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA500025P0035 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$6.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $116.2K | 3 | — |
| FY 2026 | $6.0K | 1 | −94.8% |
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?
NICHOLAS POWER
UEI L7TBA6B74SD3 · CAGE 9GQH5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532412 | CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING | $122.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W038 | LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $122.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBER, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995063511
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00003 | $6.0K | FA5000 673 CONS LGCOffice code FA5000 | 532412 | W038 |
| Sep 30, 2025 | P00002 | $10.6K | FA5000 673 CONS LGCOffice code FA5000 | 532412 | W038 |
| Sep 17, 2025 | P00001 | $0 | FA5000 673 CONS LGCOffice code FA5000 | 532412 | W038 |
| Apr 25, 2025 | Base action | $105.6K | FA5000 673 CONS LGCOffice code FA5000 | 532412 | W038 |
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.