GETWAB

01 / Contract Profile

FA813725C0009 Federal Contract Award

Agency code 5700

THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRE TO ACCOMPLISH REPAIR LADDER SYSTEM, B3001

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$480.9K
Contract actions2
Potential value$0
Latest actionMar 26, 2026
Effective dateSep 22, 2025
Completion dateJul 13, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA813725C0009 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 2025$480.9K1
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?

KRBCFS-MAGUIRE O'HARA JOINT VENTURE

UEI RBFHR5EDL214 · CAGE 9BTZ9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$480.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2NBREPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$480.9K2100.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731454546

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 26, 2026P00001$0FA8137 AFSC PZIOCOffice code FA8137236220Z2NB
Sep 11, 2025Base action$480.9KFA8137 AFSC PZIOCOffice code FA8137236220Z2NB

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.