GETWAB

01 / Contract Profile

FA557024P0020 Federal Contract Award

Agency code 5700

FABRICATION AND DELIVERY OF GUARD SHACKS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$235.5K
Contract actions4
Potential value$2.1K
Latest actionSep 17, 2025
Effective dateSep 27, 2024
Completion dateSep 20, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA557024P0020 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$2.1K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$233.4K2
FY 2025$2.1K2−99.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5570 501 CSW RCO

05 / Contractor

Who holds this federal contract?

SPECIALIST SERVICES LLC

UEI MAR4DWMBDHA8 · CAGE 4SSLW

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$235.5K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$235.5K4100.0%

08 / Place of Performance

Where is the work recorded?

UNITED KINGDOM

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 2025P00003$2.1KFA5570 501 CSW RCOOffice code FA55703323116350
Apr 9, 2025P00002$0FA5570 501 CSW RCOOffice code FA55703323116350
Oct 16, 2024P00001$0FA5570 501 CSW RCOOffice code FA55703323116350
Sep 27, 2024Base action$233.4KFA5570 501 CSW RCOOffice code FA55703323116350

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.