GETWAB

01 / Contract Profile

FA500025P0118 Federal Contract Award

Agency code 5700

APPROXIMATELY 2,040 SQUARE FEET OF URETHANE CEMENT/CONCRETE FLOOR COATING INSTALLED IN BUILDING 18727 ON JBER, AK PERFORMED IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$18.9K
Latest actionApr 7, 2026
Effective dateSep 29, 2025
Completion dateMar 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA500025P0118 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-$18.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$18.9K1
FY 2026-$18.9K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5000 673 CONS LGC

05 / Contractor

Who holds this federal contract?

WASHINGTON APEX GROUP, LLC

UEI YKZDHCPHGCY7 · CAGE 9TX17

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$020.0%

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 dateModificationObligationContracting officeNAICSPSC
Apr 7, 2026P00001-$18.9KFA5000 673 CONS LGCOffice code FA5000238190Z2AA
Sep 29, 2025Base action$18.9KFA5000 673 CONS LGCOffice code FA5000238190Z2AA

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.