01 / Contract Profile
FA857122C0018 Federal Contract Award
Agency code 5700
PZIMA - FDB 72206 - CMXG PRODUCTION SERVICES MANPOWER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA857122C0018 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.
Latest fiscal year obligations$1.23M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.23M | 1 | — |
| FY 2023 | $1.38M | 2 | +12.7% |
| FY 2024 | $1.52M | 2 | +10.0% |
| FY 2025 | $1.63M | 2 | +7.0% |
| FY 2026 | $1.23M | 1 | −24.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8571 MAINT CONTRACTING AFSC PZIM |
05 / Contractor
Who holds this federal contract?
CENTERLINE SERVICES LLC
UEI WJBCKC1NMTJ9 · CAGE 72KH5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $6.98M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6.98M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WARNER ROBINS, HOUSTON, GEORGIA, UNITED STATES
ZIP 310981027
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00007 | $1.23M | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541614 | R425 |
| Jun 12, 2025 | P00006 | $401.4K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541614 | R425 |
| May 8, 2025 | P00005 | $1.23M | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541614 | R425 |
| May 31, 2024 | P00004 | $294.5K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541614 | R425 |
| Feb 8, 2024 | P00003 | $1.23M | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541614 | R425 |
| Jul 20, 2023 | P00002 | $156.3K | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541614 | R425 |
| May 8, 2023 | P00001 | $1.23M | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541614 | R425 |
| May 16, 2022 | Base action | $1.23M | FA8571 MAINT CONTRACTING AFSC PZIMOffice code FA8571 | 541614 | R425 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.