01 / Contract Profile
FA706022C0016 Federal Contract Award
Agency code 5700
PKA - VTE MAINTENANCE SERVICES AT JOINT BASE ANACOSTIA-BOLLING (JBAB), DC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA706022C0016 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$90.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $224.0K | 1 | — |
| FY 2023 | $267.2K | 2 | +19.3% |
| FY 2024 | $197.6K | 4 | −26.1% |
| FY 2025 | $303.2K | 6 | +53.5% |
| FY 2026 | $90.3K | 1 | −70.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7060 11TH CONTRACTING SQ PK |
05 / Contractor
Who holds this federal contract?
ASHLAND INDUSTRIAL SERVICES, LLC
UEI K4L3P5SK6JL8 · CAGE 6AV88
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $1.08M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J095 | MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $1.08M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAVIDSONVILLE, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 210352402
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 18, 2026 | P00013 | $90.3K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Nov 21, 2025 | P00012 | $90.3K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Sep 23, 2025 | P00011 | $12.9K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Jul 22, 2025 | P00010 | $90.3K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| May 8, 2025 | P00009 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Apr 22, 2025 | P00008 | $22.5K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Mar 28, 2025 | P00007 | $87.3K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Nov 25, 2024 | P00006 | $87.3K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Jul 18, 2024 | P00005 | $87.3K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Jul 11, 2024 | P00004 | $13.5K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| May 14, 2024 | P00003 | $9.6K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Jul 27, 2023 | P00002 | $252.9K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Jan 11, 2023 | P00001 | $14.3K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
| Aug 31, 2022 | Base action | $224.0K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 238290 | J095 |
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.