GETWAB

01 / Contract Profile

FA813723C0014 Federal Contract Award

Agency code 5700

THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL DESIGN/ENGINEERING SERVICES, MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRED TO ACCOMPLISH THE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.12M
Contract actions3
Potential value$0
Latest actionMar 11, 2026
Effective dateAug 28, 2023
Completion dateNov 6, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA813723C0014 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 2023$4.12M2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8137 AFSC PZIOC

05 / Contractor

Who holds this federal contract?

CARMEN ROOFING SERVICES LLC

UEI DNGZKQGQ5117 · CAGE 8THZ9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236210INDUSTRIAL BUILDING CONSTRUCTION$4.12M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2ECREPAIR OR ALTERATION OF PRODUCTION BUILDINGS$4.12M3100.0%

08 / Place of Performance

Where is the work recorded?

TINKER AFB, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731459070

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 11, 2026P00002$0FA8137 AFSC PZIOCOffice code FA8137236210Z2EC
Aug 28, 2023P00001$0FA8137 AFSC PZIOCOffice code FA8137236210Z2EC
Aug 11, 2023Base action$4.12MFA8137 AFSC PZIOCOffice code FA8137236210Z2EC

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.