GETWAB

01 / Contract Profile

FA890325F0114 Federal Contract Award

Agency code 5700

THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 13 MARCH 2024, SET FORTH AS ATTACHMENT 1, ENTITLED CLEAN AND INSPECT TANKS AT KUNSAN, TAEGU AND KIMHAE AB, KOREA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$867.6K
Contract actions3
Potential value$0
Latest actionFeb 11, 2026
Effective dateFeb 19, 2025
Completion dateJul 3, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA890325F0114 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$867.6K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8903 772 ESS PK

05 / Contractor

Who holds this federal contract?

HDR ENGINEERING, INC.

UEI P5MZRTLRKA44 · CAGE 1UDR1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$867.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$867.6K3100.0%

08 / Place of Performance

Where is the work recorded?

KOREA, SOUTH

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 11, 2026P00002$0FA8903 772 ESS PKOffice code FA8903541330C211
Sep 25, 2025P00001$0FA8903 772 ESS PKOffice code FA8903541330C211
Feb 19, 2025Base action$867.6KFA8903 772 ESS PKOffice code FA8903541330C211

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.