GETWAB

01 / Contract Profile

FA822424P0026 Federal Contract Award

Agency code 5700

PROCURE THREE (3) AIR COMPRESSORS, COOLING SYSTEM AND PUMP STATIONS EQUIPMENT/MATERIALS TO BE DELIVERED TO BUILDING 269 AT HILL AFB, UT; AND THE STARTUP OF THE COMPRESSOR SYSTEMS AFTER INSTALLATION IS COMPLETED BY HILL AFB PERSONNEL.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$960.9K
Contract actions1
Potential value$960.9K
Latest actionAug 1, 2024
Effective dateAug 5, 2024
Completion dateDec 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

FA822424P0026 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 2024$960.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8224 AFSC OL H PZIM

05 / Contractor

Who holds this federal contract?

CATE EQUIPMENT COMPANY

UEI V6U3MB3FZ8M1 · CAGE 4V938

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333912AIR AND GAS COMPRESSOR MANUFACTURING$960.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS$960.9K1100.0%

08 / Place of Performance

Where is the work recorded?

HILL AFB, DAVIS, UTAH, UNITED STATES

ZIP 840561743

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 1, 2024Base action$960.9KFA8224 AFSC OL H PZIMOffice code FA82243339124130

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.