GETWAB

01 / Contract Profile

FA813725F0046 Federal Contract Award

Agency code 5700

FURNISHING ALL ITEMS REQUIRED TO ACCOMPLISH THE FULL REMOVAL AND REPLACEMENT OF EXTERIOR RAMP #73 (AT DOOR #73) AT TINKER AIR FORCE BASE (AFB) BUILDING #B1, OKLAHOMA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$236.2K
Contract actions2
Potential value$0
Latest actionDec 16, 2025
Effective dateSep 26, 2025
Completion dateJan 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA813725F0046 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$236.2K2

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?

PORT FIDALGO CONSTRUCTORS, INC.

UEI JHGKN6MMWDM4 · CAGE 7M3A4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$236.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$236.2K2100.0%

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
Dec 16, 2025P00001$0FA8137 AFSC PZIOCOffice code FA8137236220Z2AA
Sep 17, 2025Base action$236.2KFA8137 AFSC PZIOCOffice code FA8137236220Z2AA

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.