GETWAB

01 / Contract Profile

FA667025C0002 Federal Contract Award

Agency code 5700

RVKQ 20-0770 REPAIR AIRFIELD PAVEMENT SPALLING; THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND MISCELLANEOUS SERVICES TO ACCOMPLISH THIS WORK IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, DRAWINGS AND ALL ASSOCIATED DOCUMENTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.29M
Contract actions1
Potential value$1.29M
Latest actionSep 30, 2025
Effective dateOct 31, 2025
Completion dateOct 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA667025C0002 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$1.29M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA6670 914 AW LGC

05 / Contractor

Who holds this federal contract?

INDUSTRY STANDARD USA, LLC

UEI UB1AD28JBZJ4 · CAGE 5ZK97

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$1.29M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS$1.29M1100.0%

08 / Place of Performance

Where is the work recorded?

NIAGARA FALLS, NIAGARA, NEW YORK, UNITED STATES

ZIP 143045001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$1.29MFA6670 914 AW LGCOffice code FA6670237310Z1BD

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.