01 / Contract Profile
FA570325C0004 Federal Contract Award
Agency code 5700
AIRFIELD RUBBER REMOVAL ON THE ROCK IAW WITH ATTACHED SOW AND DRAWINGS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA570325C0004 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$56.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $473.9K | 5 | — |
| FY 2026 | $56.3K | 1 | −88.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5703 386 ECONS LGC |
05 / Contractor
Who holds this federal contract?
AL GHANIM COMBINED GROUP CO. GEN. TRAD. & CONT. WLL
UEI TVDPV25LATT8 · CAGE SF057
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $530.2K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1BD | MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS | $530.2K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 12, 2026 | P00005 | $56.3K | FA5703 386 ECONS LGCOffice code FA5703 | 237990 | Z1BD |
| Nov 26, 2025 | P00004 | $0 | FA5703 386 ECONS LGCOffice code FA5703 | 237990 | Z1BD |
| Oct 27, 2025 | P00003 | $2.8K | FA5703 386 ECONS LGCOffice code FA5703 | 237990 | Z1BD |
| Sep 18, 2025 | P00002 | $0 | FA5703 386 ECONS LGCOffice code FA5703 | 237990 | Z1BD |
| May 5, 2025 | P00001 | $0 | FA5703 386 ECONS LGCOffice code FA5703 | 237990 | Z1BD |
| Mar 25, 2025 | Base action | $471.1K | FA5703 386 ECONS LGCOffice code FA5703 | 237990 | Z1BD |
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.