01 / Contract Profile
FA558725F0184 Federal Contract Award
Agency code 5700
RAF MILDENHALL HAS A REQUIREMENT TO UPGRADE B564 RESTROOM FACILITIES AND ADMIN SPACES, IN SUPPORT OF INCOMING PERSONNEL. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 29 JULY 2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA558725F0184 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$1.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $161.3K | 2 | — |
| FY 2026 | $1.3K | 1 | −99.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5587 48 CONS (ADMIN ONLY NO REQ) |
05 / Contractor
Who holds this federal contract?
CPS BUILDING SERVICES LIMITED
UEI U14LW83P8R17 · CAGE U1HD3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $162.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2ND | REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $162.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED KINGDOM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2026 | P00002 | $1.3K | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 236220 | Z2ND |
| Sep 23, 2025 | P00001 | $0 | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 236220 | Z2ND |
| Sep 5, 2025 | Base action | $161.3K | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 236220 | Z2ND |
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.