01 / Contract Profile
FA890323F0109 Federal Contract Award
Agency code 5700
REPAIR TANKS AT ALTUS AFB, OK MALMSTROM AFB, MT MINNEAPOLIS ST. PAUL ARS, MN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA890323F0109 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$657.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $7.48M | 1 | — |
| FY 2024 | $753.1K | 1 | −89.9% |
| FY 2025 | $7.47M | 3 | +892.5% |
| FY 2026 | $657.5K | 1 | −91.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8903 772 ESS PK |
05 / Contractor
Who holds this federal contract?
ROUNDHOUSE PBN, LLC
UEI PNMDCGELMWD8 · CAGE 67P88
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $16.36M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J091 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $16.36M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT FALLS, CASCADE, MONTANA, UNITED STATES
ZIP 594057635
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00005 | $657.5K | FA8903 772 ESS PKOffice code FA8903 | 236220 | J091 |
| Sep 24, 2025 | P00004 | $2.56M | FA8903 772 ESS PKOffice code FA8903 | 236220 | J091 |
| May 9, 2025 | P00003 | $3.75M | FA8903 772 ESS PKOffice code FA8903 | 236220 | J091 |
| Mar 17, 2025 | P00002 | $1.16M | FA8903 772 ESS PKOffice code FA8903 | 236220 | J091 |
| Sep 6, 2024 | P00001 | $753.1K | FA8903 772 ESS PKOffice code FA8903 | 236220 | J091 |
| Sep 15, 2023 | Base action | $7.48M | FA8903 772 ESS PKOffice code FA8903 | 236220 | J091 |
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.