01 / Contract Profile
FA558725P0024 Federal Contract Award
Agency code 5700
STATIC AIRCRAFT DISPLAY RESTORATION FOR F-100D AT RAF LAKENHEATH
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA558725P0024 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $54.0K | 3 | — |
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?
GORDON S PONSFORD
UEI YHPLLJFNKLL5 · CAGE 1V8E8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $54.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J080 | MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $54.0K | 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 |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00002 | $0 | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 238320 | J080 |
| Aug 25, 2025 | P00001 | $0 | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 238320 | J080 |
| May 8, 2025 | Base action | $54.0K | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 238320 | J080 |
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.