01 / Contract Profile
FA701425F0108 Federal Contract Award
Agency code 5700
PKS - NARAK, D. - SAF/FMB FY25 FMB SUPPORT CONTRACT BRIDGE - DE-OB BASE TRAVEL AND ADD OPTION PERIOD 2 TRAVEL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA701425F0108 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$1.34M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.84M | 3 | — |
| FY 2026 | $1.34M | 3 | −72.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7014 AFDW PK |
05 / Contractor
Who holds this federal contract?
KEARNEY & COMPANY, P.C.
UEI UC4BPA3LC4J6 · CAGE 1SJ14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | $6.18M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $6.18M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JB ANDREWS, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207625627
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2026 | P00005 | -$14.0K | FA7014 AFDW PKOffice code FA7014 | 541211 | R710 |
| Mar 20, 2026 | P00004 | $880.6K | FA7014 AFDW PKOffice code FA7014 | 541211 | R710 |
| Feb 13, 2026 | P00003 | $473.8K | FA7014 AFDW PKOffice code FA7014 | 541211 | R710 |
| Oct 31, 2025 | P00002 | $2.01M | FA7014 AFDW PKOffice code FA7014 | 541211 | R710 |
| Sep 30, 2025 | P00001 | $403.0K | FA7014 AFDW PKOffice code FA7014 | 541211 | R710 |
| Mar 31, 2025 | Base action | $2.42M | FA7014 AFDW PKOffice code FA7014 | 541211 | R710 |
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.