01 / Contract Profile
697DCK25C00156 Federal Contract Award
Agency code 6920
REPAIR ELEVATOR AT MCO AIR TRAFFIC CONTROL TOWER IN ORLANDO, FL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
697DCK25C00156 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 | $48.7K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 697DCK REGIONAL ACQUISITIONS SVCS |
05 / Contractor
Who holds this federal contract?
UEI NVM3KTJCLC28 · CAGE 5UGT2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333921 | ELEVATOR AND MOVING STAIRWAY MANUFACTURING | $48.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3960 | FREIGHT ELEVATORS | $48.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 327895340
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2025 | P00002 | $0 | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 333921 | 3960 |
| Sep 18, 2025 | P00001 | $0 | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 333921 | 3960 |
| Jul 1, 2025 | Base action | $48.7K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 333921 | 3960 |
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.