01 / Contract Profile
FA500025P0098 Federal Contract Award
Agency code 5700
50HP ROTARY SCREW AIR COMPRESSOR FOR HANGAR 20 AND 100HP ROTARY SCREW AIR COMPRESSOR FOR HANGAR 19 FOR USE WITH HIGH VOLUME RECEIVER TANK, SUPPLYING PRESSURIZED SHOP AIR FOR THE HANGARS. TO INCLUDE INSTALLATION SERVICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA500025P0098 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 | $82.5K | 1 | — |
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?
VASTGLOBE LOGISTICS LLC
UEI W54AEMG1JYM1 · CAGE 88C49
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333912 | AIR AND GAS COMPRESSOR MANUFACTURING | $82.5K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4310 | COMPRESSORS AND VACUUM PUMPS | $82.5K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ELMENDORF AFB, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995062701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $82.5K | FA5000 673 CONS LGCOffice code FA5000 | 333912 | 4310 |
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.