GETWAB

01 / Contract Profile

FA520525F0112 Federal Contract Award

Agency code 5700

QKKA241135 REPAIR FIRE TRAINING DRAINAGE POND, 17704

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.56M
Contract actions2
Potential value$168.1K
Latest actionApr 14, 2026
Effective dateAug 30, 2025
Completion dateJun 16, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

FA520525F0112 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$168.1K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$4.39M1
FY 2026$168.1K1−96.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5205 35 CONS PK

05 / Contractor

Who holds this federal contract?

FUJIMOTO KENSETSU, KK

UEI EL6DZ4FCK4K9 · CAGE JSU79

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$4.56M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2EZREPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS$4.56M2100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 14, 2026P00001$168.1KFA5205 35 CONS PKOffice code FA5205236220Z2EZ
Aug 30, 2025Base action$4.39MFA5205 35 CONS PKOffice code FA5205236220Z2EZ

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.