01 / Contract Profile
FA568223F0035 Federal Contract Award
Agency code 5700
ASHE 20-1048 REPAIR FAC. 1446, AREA F, AVIANO AB, ITALY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA568223F0035 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $480.2K | 2 | — |
| FY 2024 | $31.4K | 3 | −93.5% |
| FY 2025 | $0 | 3 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5682 31 CONS (UNIT 6102) |
05 / Contractor
Who holds this federal contract?
EIFFAGE INFRAESTRUCTURAS SA
UEI LMHZXD1EYFC7 · CAGE 607DB
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $511.6K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1GZ | MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $511.6K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 13, 2025 | P00007 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 236220 | Z1GZ |
| Sep 22, 2025 | P00006 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 236220 | Z1GZ |
| Jul 9, 2025 | P00005 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 236220 | Z1GZ |
| Dec 17, 2024 | P00004 | $31.4K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 236220 | Z1GZ |
| Oct 11, 2024 | P00003 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 236220 | Z1GZ |
| Jul 15, 2024 | P00002 | $0 | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 236220 | Z1GZ |
| Sep 15, 2023 | P00001 | $1.3K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 236220 | Z1GZ |
| Aug 1, 2023 | Base action | $478.9K | FA5682 31 CONS (UNIT 6102)Office code FA5682 | 236220 | Z1GZ |
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.