01 / Contract Profile
FA805122F0047 Federal Contract Award
Agency code 5700
AFCAP V TASK ORDER - DESIGN, BUILD, AND OPERATION OF SUPPORT FACILITIES FOR NWF GUAM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA805122F0047 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-$5.11M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $10.14M | 2 | — |
| FY 2023 | $5.05M | 2 | −50.2% |
| FY 2024 | -$2.07M | 1 | −140.9% |
| FY 2025 | -$5.11M | 1 | −147.5% |
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?
READINESS MANAGEMENT SUPPORT, L.C.
UEI LDCNMEBNGMG4 · CAGE 08PT5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $8.01M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $8.01M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DEDEDO, GUAM, GUAM, UNITED STATES
ZIP 969292312
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00005 | -$5.11M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Jul 10, 2024 | P00004 | -$2.07M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Sep 26, 2023 | P00003 | $600.0K | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Sep 25, 2023 | P00002 | $4.45M | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Dec 15, 2022 | P00001 | $0 | FA8051 772 ESS PKDOffice code FA8051 | 561210 | S216 |
| Sep 26, 2022 | Base action | $10.14M | 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.