GETWAB

01 / Contract Profile

FA850125P0038 Federal Contract Award

Agency code 5700

INSTALLATION OF TWO (2) CIRCUITS AND NECESSARY WIRING, CONDUIT/RACEWAY, GROUNDING, ETC., AS REQUIRED. ADDITIONAL DETAILS CAN BE FOUND IN ATTACHED STATEMENT OF WORK.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.0K
Contract actions1
Potential value$9.0K
Latest actionJul 29, 2025
Effective dateAug 1, 2025
Completion dateSep 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA850125P0038 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$9.0K1

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?

ELEVEN BRAVO GROUP, LLC

UEI KHJ7CACYK9J5 · CAGE 9LC30

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$9.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N095INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$9.0K1100.0%

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 29, 2025Base action$9.0KFA8501 OPL CONTRACTING AFSC/PZIOOffice code FA8501238210N095

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.