GETWAB

01 / Contract Profile

FA704625C0001 Federal Contract Award

Agency code 5700

TO REPLACE DAMAGED HALLWAY CARPET AND IMPROVE HALLWAY PAINT FOR HEADQUARTERS FOR AIR FORCE OPERATIONAL TEST AND EVALUATION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$125.1K
Contract actions2
Potential value$7.8K
Latest actionJan 21, 2026
Effective dateNov 15, 2025
Completion dateFeb 6, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA704625C0001 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$7.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$117.3K1
FY 2026$7.8K1−93.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7046 HQ AFOTEC A 7K

05 / Contractor

Who holds this federal contract?

ALEX'S JANITORIAL & REMODELING, LLC

UEI ZBWHHYJNUV16 · CAGE 830A8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238320PAINTING AND WALL COVERING CONTRACTORS$125.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$125.1K2100.0%

08 / Place of Performance

Where is the work recorded?

ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES

ZIP 871018901

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 21, 2026P00001$7.8KFA7046 HQ AFOTEC A 7KOffice code FA7046238320Z1AZ
Sep 26, 2025Base action$117.3KFA7046 HQ AFOTEC A 7KOffice code FA7046238320Z1AZ

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.