01 / Contract Profile
FA910118F0053 Federal Contract Award
Agency code 5700
MAINTAIN WATER DISTRIBUTION PHASE 4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA910118F0053 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$211.4K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $3.26M | 1 | — |
| FY 2019 | $0 | 2 | −100.0% |
| FY 2020 | $211.4K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9101 AEDC PKP PROCRMNT BR |
05 / Contractor
Who holds this federal contract?
BLUE OAK PROJECTS, LLC
UEI E9JJULZF55Z3 · CAGE 64AE9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $3.47M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $3.47M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARNOLD AFB, COFFEE, TENNESSEE, UNITED STATES
ZIP 373899999
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 21, 2020 | P00005 | $80.3K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 238220 | Z2AA |
| Feb 20, 2020 | P00004 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 238220 | Z2AA |
| Jan 13, 2020 | P00003 | $131.1K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 238220 | Z2AA |
| Dec 9, 2019 | P00002 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 238220 | Z2AA |
| Mar 26, 2019 | P00001 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 238220 | Z2AA |
| May 31, 2018 | Base action | $3.26M | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 238220 | Z2AA |
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.