01 / Contract Profile
FA805120F0003 Federal Contract Award
Agency code 5700
ASCENSION ISLAND AUXILIARY AIRFIELD RUNWAY REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA805120F0003 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$125.2K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $168.82M | 3 | — |
| FY 2021 | $47.22M | 5 | −72.0% |
| FY 2022 | $57.24M | 5 | +21.2% |
| FY 2023 | $28.06M | 5 | −51.0% |
| FY 2024 | $125.2K | 2 | −99.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8051 772 ESS PKD |
05 / Contractor
Who holds this federal contract?
FLUOR AMEC II, LLC
UEI KEKNU6BHHKW9 · CAGE 76ZJ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $301.46M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $301.46M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED KINGDOM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 3, 2024 | P00019 | $0 | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Apr 1, 2024 | P00018 | $125.2K | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Aug 23, 2023 | P00017 | $148.8K | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Jul 10, 2023 | P00016 | $0 | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Apr 28, 2023 | P00015 | $7.61M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Apr 10, 2023 | P00014 | $0 | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Jan 4, 2023 | P00013 | $20.30M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Nov 4, 2022 | P00012 | $0 | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Oct 5, 2022 | P00011 | $14.02M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Sep 7, 2022 | P00010 | $0 | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Aug 10, 2022 | P00009 | $6.46M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Mar 15, 2022 | P00008 | $36.75M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Nov 30, 2021 | P00007 | $22.92M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Oct 14, 2021 | P00006 | $0 | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Sep 15, 2021 | P00005 | $24.30M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
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.