01 / Contract Profile
FA560624F0060 Federal Contract Award
Agency code 5700
CORRECT HOST NATION DEFICIENCIES IN JOINT SEALANTS AT HARDSTANDS AT MULTI FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 30 JANUARY 2024.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA560624F0060 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 2024 | $1.46M | 2 | — |
| FY 2025 | $0 | 2 | −100.0% |
| FY 2026 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5606 52 CONS DA LGC |
05 / Contractor
Who holds this federal contract?
UEI Y4TKSMDNTRN6 · CAGE 5P021
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.46M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2BZ | REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | $1.46M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 23, 2026 | P00004 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 236220 | Z2BZ |
| Dec 10, 2025 | P00003 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 236220 | Z2BZ |
| Sep 29, 2025 | P00002 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 236220 | Z2BZ |
| Nov 7, 2024 | P00001 | $0 | FA5606 52 CONS DA LGCOffice code FA5606 | 236220 | Z2BZ |
| Jul 29, 2024 | Base action | $1.46M | FA5606 52 CONS DA LGCOffice code FA5606 | 236220 | Z2BZ |
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.