01 / Contract Profile
FA667522C0005 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, EQUIPMENT, SUPPLIES, TOOLS, EQUIPMENT, VEHICLES, AND TRANSPORTATION NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT NAVAL AIR STATION FORT WORTH JOINT RESERVE BASE, TEXAS,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA667522C0005 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $412.0K | 1 | — |
| FY 2023 | $426.4K | 1 | +3.5% |
| FY 2024 | $424.5K | 1 | −0.5% |
| FY 2025 | $461.9K | 2 | +8.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA6675 301 CONF PK |
05 / Contractor
Who holds this federal contract?
UEI MULQJZKJY941 · CAGE 5TZ18
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $1.72M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.72M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 761270004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 21, 2025 | P00004 | $461.9K | FA6675 301 CONF PKOffice code FA6675 | 561720 | S201 |
| Apr 10, 2025 | P00003 | $0 | FA6675 301 CONF PKOffice code FA6675 | 561720 | S201 |
| Aug 27, 2024 | P00002 | $424.5K | FA6675 301 CONF PKOffice code FA6675 | 561720 | S201 |
| Aug 29, 2023 | P00001 | $426.4K | FA6675 301 CONF PKOffice code FA6675 | 561720 | S201 |
| Aug 31, 2022 | Base action | $412.0K | FA6675 301 CONF PKOffice code FA6675 | 561720 | S201 |
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.