01 / Contract Profile
FA860424FB433 Federal Contract Award
Agency code 5700
FIBER OPTIC CABLE INSTALLATION SERVICES TASK ORDER 126
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA860424FB433 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $120.0K | 1 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8604 AFLCMC PZI |
05 / Contractor
Who holds this federal contract?
UMYUAQ TECHNOLOGY, LLC
UEI J3JQPCE9H887 · CAGE 7FCZ6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $120.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DC01 | IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $120.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAYTON, GREENE, OHIO, UNITED STATES
ZIP 454330501
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 10, 2025 | P00002 | $0 | FA8604 AFLCMC PZIOffice code FA8604 | 238210 | DC01 |
| Mar 20, 2025 | P00001 | $0 | FA8604 AFLCMC PZIOffice code FA8604 | 238210 | DC01 |
| Sep 20, 2024 | Base action | $120.0K | FA8604 AFLCMC PZIOffice code FA8604 | 238210 | DC01 |
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.