01 / Contract Profile
FA570625F0013 Federal Contract Award
Agency code 5700
MONACO WINDOWS 11 UPGRADE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA570625F0013 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-$1.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $111.4K | 1 | — |
| FY 2026 | -$1.1K | 1 | −100.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5706 380 ECONS CONS |
05 / Contractor
Who holds this federal contract?
MONACO ENTERPRISES, INC.
UEI EZGFN5WLEEY8 · CAGE 32609
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $110.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6035 | FIBER OPTIC LIGHT TRANSFER AND IMAGE TRANSFER DEVICES | $110.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED ARAB EMIRATES
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 23, 2026 | P00001 | -$1.1K | FA5706 380 ECONS CONSOffice code FA5706 | 334290 | 6035 |
| Jun 4, 2025 | Base action | $111.4K | FA5706 380 ECONS CONSOffice code FA5706 | 334290 | 6035 |
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.