01 / Contract Profile
FA667524C0009 Federal Contract Award
Agency code 5700
REPAIR BUILDING 1655 AT NAS JRB FORT WORTH IN ACCORDANCE WITH THE PROVIDED ARCHITECT-ENGINEERING DESIGN AND SPECIFICATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA667524C0009 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 2024 | $7.10M | 1 | — |
| FY 2025 | $0 | 5 | −100.0% |
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 JW9VZA9ET7F3 · CAGE 9DME4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $7.10M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2EB | REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $7.10M | 6 | 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 |
|---|---|---|---|---|---|
| Jul 17, 2025 | P00005 | $0 | FA6675 301 CONF PKOffice code FA6675 | 236220 | Z2EB |
| Jul 2, 2025 | P00004 | $0 | FA6675 301 CONF PKOffice code FA6675 | 236220 | Z2EB |
| Jun 12, 2025 | P00003 | $0 | FA6675 301 CONF PKOffice code FA6675 | 236220 | Z2EB |
| May 27, 2025 | P00002 | $0 | FA6675 301 CONF PKOffice code FA6675 | 236220 | Z2EB |
| Mar 12, 2025 | P00001 | $0 | FA6675 301 CONF PKOffice code FA6675 | 236220 | Z2EB |
| Sep 29, 2024 | Base action | $7.10M | FA6675 301 CONF PKOffice code FA6675 | 236220 | Z2EB |
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.