GETWAB

01 / Contract Profile

FA850125F0064 Federal Contract Award

Agency code 5700

PAVING TASK ORDER OFF MULTIPLE AWARD IDIQ FOR MAINTENANCE AND/OR REPLACEMENT OF RUBBER ON RUNWAY 3901 IAW IDIQ AND TASK ORDER STATEMENT OF WORK.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$115.2K
Contract actions2
Potential value$0
Latest actionJul 22, 2025
Effective dateApr 9, 2025
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA850125F0064 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$115.2K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8501 OPL CONTRACTING AFSC/PZIO

05 / Contractor

Who holds this federal contract?

TOP GUN CONTRACTING

UEI SPPQS1XFSXJ9 · CAGE 32PC1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$115.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS$115.2K2100.0%

08 / Place of Performance

Where is the work recorded?

WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES

ZIP 310982694

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 22, 2025P00001$0FA8501 OPL CONTRACTING AFSC/PZIOOffice code FA8501237310Z2BD
Apr 9, 2025Base action$115.2KFA8501 OPL CONTRACTING AFSC/PZIOOffice code FA8501237310Z2BD

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.