01 / Contract Profile
FA700022C0009 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND ANY ITEMS AND SERVICES NECESSARY TO PERFORM FULL FOOD SERVICES AT THE HIGH COUNTRY INN IN ACCORDANCE WITH THE ATTACHMENT 1- PERFORMANCE WORK STATEMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA700022C0009 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$8.33M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.98M | 2 | — |
| FY 2023 | $2.19M | 3 | +10.2% |
| FY 2024 | $2.24M | 2 | +2.3% |
| FY 2025 | $9.32M | 8 | +317.0% |
| FY 2026 | $8.33M | 1 | −10.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7000 10 CONS LGC |
05 / Contractor
Who holds this federal contract?
LABOR & EMPLOYMENT, COLORADO DEPARTMENT OF
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06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $24.06M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $24.06M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
USAF ACADEMY, EL PASO, COLORADO, UNITED STATES
ZIP 808400003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 24, 2026 | P00015 | $8.33M | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Nov 24, 2025 | P00014 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Sep 30, 2025 | P00013 | $710.4K | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Sep 23, 2025 | P00012 | $3.58M | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Aug 4, 2025 | P00011 | $1.00M | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Jun 26, 2025 | P00009 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Jun 26, 2025 | P00010 | $2.04M | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| May 21, 2025 | P00008 | -$64.7K | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Feb 27, 2025 | P00007 | $2.05M | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Jun 12, 2024 | P00006 | $49.2K | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Feb 26, 2024 | P00005 | $2.19M | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Oct 12, 2023 | P00004 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Aug 28, 2023 | P00003 | $202.2K | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Feb 28, 2023 | P00002 | $1.98M | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
| Aug 15, 2022 | P00001 | $992.1K | FA7000 10 CONS LGCOffice code FA7000 | 722310 | S203 |
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.