01 / Contract Profile
FA557519CA012 Federal Contract Award
Agency code 5700
CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR PROJECT QUUG 18-2001 RPR MAC PAD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA557519CA012 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$132.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.85M | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2023 | $0 | 1 | — |
| FY 2024 | $0 | 1 | — |
| FY 2025 | $132.3K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5575 496 ABS PK |
05 / Contractor
Who holds this federal contract?
COX T&I SL
UEI PKT9PZ2YM2D8 · CAGE 9B9UB
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $1.98M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2GA | REPAIR OR ALTERATION OF AMMUNITION STORAGE BUILDINGS | $1.98M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPAIN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00004 | $132.3K | FA5575 496 ABS PKOffice code FA5575 | 237990 | Z2GA |
| Jan 16, 2024 | P00003 | $0 | FA5575 496 ABS PKOffice code FA5575 | 237990 | Z2GA |
| Feb 9, 2023 | P00002 | $0 | FA5575 496 ABS PKOffice code FA5575 | 237990 | Z2GA |
| May 17, 2021 | P00001 | $0 | FA5575 496 ABS PKOffice code FA5575 | 237990 | Z2GA |
| Sep 23, 2019 | Base action | $1.85M | FA5575 496 ABS PKOffice code FA5575 | 237990 | Z2GA |
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.