GETWAB

01 / Contract Profile

FA910122FB023 Federal Contract Award

Agency code 5700

REPAIR WATER DISTRIBUTION NORTH HAP ARNOLD DRIVE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$7.45M
Contract actions6
Potential value$0
Latest actionAug 26, 2025
Effective dateJun 13, 2022
Completion dateJan 5, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA910122FB023 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$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$7.36M2
FY 2023$01−100.0%
FY 2024$83.8K2
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA9101 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?

CodeDescriptionObligationsActionsShare
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$7.45M6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$7.45M6100.0%

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 dateModificationObligationContracting officeNAICSPSC
Aug 26, 2025P00005$0FA9101 AEDC PKP PROCRMNT BROffice code FA9101238220Z2AA
Aug 28, 2024P00004$83.8KFA9101 AEDC PKP PROCRMNT BROffice code FA9101238220Z2AA
Jun 28, 2024P00003$0FA9101 AEDC PKP PROCRMNT BROffice code FA9101238220Z2AA
Dec 15, 2023P00002$0FA9101 AEDC PKP PROCRMNT BROffice code FA9101238220Z2AA
Sep 7, 2022P00001$0FA9101 AEDC PKP PROCRMNT BROffice code FA9101238220Z2AA
Jun 13, 2022Base action$7.36MFA9101 AEDC PKP PROCRMNT BROffice code FA9101238220Z2AA

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.