01 / Contract Profile
FA700023C0010 Federal Contract Award
Agency code 5700
MITCHELL HALL DINING SERVICES (MAINTENANCE AND REPAIR OF GOVERNMENT OWNED KITCHEN EQUIPMENT)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA700023C0010 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$155.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $142.6K | 2 | — |
| FY 2024 | $146.8K | 1 | +3.0% |
| FY 2025 | $151.2K | 3 | +3.0% |
| FY 2026 | $155.8K | 1 | +3.0% |
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?
TBF ENTERPRISES INC
UEI RDP6K2RFBKG8 · CAGE 1G5B6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $596.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J073 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $596.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
USAF ACADEMY, EL PASO, COLORADO, UNITED STATES
ZIP 808400397
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00006 | $155.8K | FA7000 10 CONS LGCOffice code FA7000 | 811310 | J073 |
| Sep 25, 2025 | P00005 | $113.4K | FA7000 10 CONS LGCOffice code FA7000 | 811310 | J073 |
| Jun 23, 2025 | P00004 | $37.8K | FA7000 10 CONS LGCOffice code FA7000 | 811310 | J073 |
| Mar 20, 2025 | P00003 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 811310 | J073 |
| Jun 10, 2024 | P00002 | $146.8K | FA7000 10 CONS LGCOffice code FA7000 | 811310 | J073 |
| Aug 16, 2023 | P00001 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 811310 | J073 |
| Jun 14, 2023 | Base action | $142.6K | FA7000 10 CONS LGCOffice code FA7000 | 811310 | J073 |
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.