01 / Contract Profile
FA700023P0014 Federal Contract Award
Agency code 5700
TASKS MAY INCLUDE ALTERATIONS, FITTING, MAINTENANCE AND REPAIRS, DIRECT EMBROIDERY, MAKING OF NAMETAGS AND NAMETAPES ON ALL OFFICIAL UNIFORMS TO INCLUDE OCPS AND SCREEN-PRINTING T-SHIRTS, AND MAKING OF SQUADRON AND CLASS YEAR PATCHES, AS DIRECTED BY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA700023P0014 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$1.62M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.45M | 5 | — |
| FY 2024 | $1.52M | 4 | +4.9% |
| FY 2025 | $1.59M | 5 | +4.7% |
| FY 2026 | $1.62M | 2 | +1.7% |
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?
FRONT LINE APPAREL GROUP, LLC
UEI MKGHF4QRANH4 · CAGE 1V1H2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811490 | OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | $6.19M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R401 | SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $6.19M | 16 | 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 |
|---|---|---|---|---|---|
| May 15, 2026 | P00015 | $33.0K | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Mar 17, 2026 | P00014 | $1.59M | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Sep 15, 2025 | P00013 | $525 | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Mar 17, 2025 | P00012 | $1.59M | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Mar 16, 2025 | P00011 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Mar 4, 2025 | P00010 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Jan 16, 2025 | P00009 | $4.8K | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Sep 19, 2024 | P00008 | $4.7K | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Aug 26, 2024 | P00007 | $4.2K | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| May 28, 2024 | P00006 | $67.9K | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Mar 27, 2024 | P00005 | $1.44M | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Sep 20, 2023 | P00004 | $6.3K | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| May 2, 2023 | P00003 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Apr 21, 2023 | P00002 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
| Apr 13, 2023 | P00001 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 811490 | R401 |
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.