01 / Contract Profile
FA940124C0020 Federal Contract Award
Agency code 5700
KIRTLAND AFB FIRE EMERGENCY SERVICES (KEFS) REQUIRE A CONTRACTOR TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS TO PERFORM 3-YEAR READINESS PLAN FOR REBEL EMERGENCY TRUCKS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA940124C0020 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$250.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $240.0K | 1 | — |
| FY 2025 | $250.9K | 4 | +4.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9401 377 MSG PK |
05 / Contractor
Who holds this federal contract?
IRONSIDE FIRE APPARATUS LLC
UEI UUW9YF9TAP63 · CAGE 9UK26
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811114 | SPECIALIZED AUTOMOTIVE REPAIR | $490.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J023 | MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $490.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KIRTLAND AFB, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871175522
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00004 | $12.7K | FA9401 377 MSG PKOffice code FA9401 | 811114 | J023 |
| Sep 11, 2025 | P00003 | $238.2K | FA9401 377 MSG PKOffice code FA9401 | 811114 | J023 |
| May 5, 2025 | P00002 | $0 | FA9401 377 MSG PKOffice code FA9401 | 811114 | J023 |
| Feb 25, 2025 | P00001 | $0 | FA9401 377 MSG PKOffice code FA9401 | 811114 | J023 |
| Sep 16, 2024 | Base action | $240.0K | FA9401 377 MSG PKOffice code FA9401 | 811114 | J023 |
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.