01 / Contract Profile
FA875122C0019 Federal Contract Award
Agency code 5700
PAVEMENT REPAIR AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA875122C0019 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$3.6K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $434.0K | 2 | — |
| FY 2024 | $3.6K | 1 | −99.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8751 AFRL RIKO |
05 / Contractor
Who holds this federal contract?
OCUTO BLACKTOP & PAVING COMPANY INC
UEI UBPQWV7617M7 · CAGE 1AE41
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $437.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2LB | REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $437.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROME, ONEIDA, NEW YORK, UNITED STATES
ZIP 134408102
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 19, 2024 | P00002 | $3.6K | FA8751 AFRL RIKOOffice code FA8751 | 237310 | Z2LB |
| Sep 28, 2022 | P00001 | $129.4K | FA8751 AFRL RIKOOffice code FA8751 | 237310 | Z2LB |
| Aug 25, 2022 | Base action | $304.5K | FA8751 AFRL RIKOOffice code FA8751 | 237310 | Z2LB |
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.