01 / Contract Profile
FA564125F0009 Federal Contract Award
Agency code 5700
TASK ORDER (TO) FOR UABOS SERVICES AND SUPPORT IN SPAIN FOR ORDERING PERIOD 5 (12 MONTHS). TO SHALL BE PERFORMED IN ACCORDANCE BASIC IDIQ PERFORMANCE WORK STATEMENT, AND THE FY25 TO PERFORMANCE WORK STATEMENT (ORDERING PERIOD 5) AND ITS ATTACHMENTS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA564125F0009 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-$129.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $29.93M | 13 | — |
| FY 2026 | -$129.7K | 1 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5641 764 ESS PK |
05 / Contractor
Who holds this federal contract?
KELLOGG BROWN & ROOT SERVICES, INC.
UEI YSQMHRS4HSC5 · CAGE 3GJU9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $29.80M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1AZ | OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $29.80M | 14 | 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 |
|---|---|---|---|---|---|
| Mar 11, 2026 | P00013 | -$129.7K | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Sep 30, 2025 | P00012 | $250.0K | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Sep 29, 2025 | P00011 | $587.7K | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Sep 23, 2025 | P00010 | $1.13M | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Sep 9, 2025 | P00009 | -$515.5K | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Sep 4, 2025 | P00008 | $0 | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Aug 29, 2025 | P00007 | $450 | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Jun 23, 2025 | P00006 | $3.5K | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Jun 4, 2025 | P00005 | $5.00M | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| May 16, 2025 | P00004 | $17.0K | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| May 12, 2025 | P00003 | -$149.7K | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Mar 20, 2025 | P00002 | $218.1K | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Feb 19, 2025 | P00001 | $1.40M | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
| Jan 27, 2025 | Base action | $21.99M | FA5641 764 ESS PKOffice code FA5641 | 561210 | M1AZ |
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.