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?
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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $234.0K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
UEI KBJAKJHJJAD9 · CAGE 39NA1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561622 | LOCKSMITHS | $234.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5340 | HARDWARE, COMMERCIAL | $234.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200321850
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00001 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 561622 | 5340 |
| Sep 25, 2025 | Base action | $234.0K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 561622 | 5340 |
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.