GETWAB

01 / Contract Profile

FA706025P0018 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LOCKS, SOFTWARE, HARDWARE, LICENSING, WIRING, MATERIALS, SUPERVISION, ALONG WITH ALL OTHER ITEMS AND SERVICES NECESSARY TO INSTALL ELECTRONIC DOOR LOCKS AND ACCESS CONTROL SYSTEM IN ACCORDANCE WITH THE PWS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$234.0K
Contract actions2
Potential value$0
Latest actionMar 17, 2026
Effective dateSep 25, 2025
Completion dateDec 10, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA706025P0018 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.

Fiscal yearNet obligationsActionsChange
FY 2025$234.0K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA7060 11TH CONTRACTING SQ PK

05 / Contractor

Who holds this federal contract?

DIAMOND SECURITY, INC.

UEI KBJAKJHJJAD9 · CAGE 39NA1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561622LOCKSMITHS$234.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5340HARDWARE, COMMERCIAL$234.0K2100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 200321850

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 17, 2026P00001$0FA7060 11TH CONTRACTING SQ PKOffice code FA70605616225340
Sep 25, 2025Base action$234.0KFA7060 11TH CONTRACTING SQ PKOffice code FA70605616225340

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.