01 / Contract Profile
FA910124FB070 Federal Contract Award
Agency code 5700
RENOVATE SAPR OFFICE ROOM B113 IN BUILDING 100 AT ARNOLD AFB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA910124FB070 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$9.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $278.9K | 1 | — |
| FY 2025 | $9.2K | 5 | −96.7% |
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?
RICHLAND INDUSTRIES, LLC
UEI X86RJVAU3KN1 · CAGE 88D71
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $288.2K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $288.2K | 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 29, 2025 | P00005 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 236220 | Z2JZ |
| Nov 20, 2025 | P00004 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 236220 | Z2JZ |
| Sep 22, 2025 | P00003 | $976 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 236220 | Z2JZ |
| Jul 31, 2025 | P00002 | $8.2K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 236220 | Z2JZ |
| Mar 12, 2025 | P00001 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 236220 | Z2JZ |
| Sep 27, 2024 | Base action | $278.9K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 236220 | Z2JZ |
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.