01 / Contract Profile
FA813224P0021 Federal Contract Award
Agency code 5700
ICE AND REVERSE OSMOSIS MACHINE PREVENTIVE AND REMEDIAL MAINTENANCE SERVICES SERV A23-009RN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA813224P0021 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$618.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $520.3K | 2 | — |
| FY 2025 | $583.8K | 1 | +12.2% |
| FY 2026 | $618.9K | 1 | +6.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8132 AFSC PZIMC |
05 / Contractor
Who holds this federal contract?
LUTHER INDUSTRIES LLC
UEI K4NHQLL2L156 · CAGE 7HTA7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811412 | APPLIANCE REPAIR AND MAINTENANCE | $1.72M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1.72M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TINKER AFB, OKLAHOMA, OKLAHOMA, UNITED STATES
ZIP 731454677
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 21, 2026 | P00003 | $618.9K | FA8132 AFSC PZIMCOffice code FA8132 | 811412 | J049 |
| Apr 7, 2025 | P00002 | $583.8K | FA8132 AFSC PZIMCOffice code FA8132 | 811412 | J049 |
| Oct 29, 2024 | P00001 | $30.5K | FA8132 AFSC PZIMCOffice code FA8132 | 811412 | J049 |
| Apr 12, 2024 | Base action | $489.7K | FA8132 AFSC PZIMCOffice code FA8132 | 811412 | J049 |
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.