01 / Contract Profile
6973GH25C00211 Federal Contract Award
Agency code 6920
ZAN ARTCC, ANCHORAGE AK. REPAIR WALL FINISHES & REPAINT EXTERIOR WALLS JCN: 808173 & 24016852
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6973GH25C00211 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $225.0K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 6973GH FRANCHISE ACQUISITION SVCS |
05 / Contractor
Who holds this federal contract?
HCS INC COMMERCIAL GENERAL CONTRACTOR
UEI WKLERQQB54F5 · CAGE 45ZW5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $225.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AZ | MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $225.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBER, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995064504
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 8, 2026 | P00001 | $0 | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238320 | Z1AZ |
| Sep 4, 2025 | Base action | $225.0K | 6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH | 238320 | Z1AZ |
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.