GETWAB

01 / Contract Profile

FA560625F0067 Federal Contract Award

Agency code 5700

REPAIR OF JOINT SEALANT AT HARDSTAND 3040 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED AUGUST 2025, ATTACHMENTS AND THE CONTRACTOR PROPOSAL DATED 24 SEPTEMBER 2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$162.2K
Contract actions3
Potential value$0
Latest actionDec 10, 2025
Effective dateNov 24, 2025
Completion dateMar 24, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA560625F0067 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 yearNet obligationsActionsChange
FY 2025$162.2K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5606 52 CONS DA LGC

05 / Contractor

Who holds this federal contract?

J & J MAINTENANCE INC

UEI Y4TKSMDNTRN6 · CAGE 5P021

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$162.2K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS$162.2K3100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 10, 2025P00002$0FA5606 52 CONS DA LGCOffice code FA5606236220Z2EB
Dec 10, 2025P00001$0FA5606 52 CONS DA LGCOffice code FA5606236220Z2EB
Sep 30, 2025Base action$162.2KFA5606 52 CONS DA LGCOffice code FA5606236220Z2EB

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.