01 / Contract Profile
697DCK25P00122 Federal Contract Award
Agency code 6920
TWO (2) 20-TON HVAC UNITS FOR DALLAS, TX
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
697DCK25P00122 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 | $69.1K | 1 | — |
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?
LONERGAN ELECTRIC SERVICE INC
UEI GEUBD59DZKK5 · CAGE 4HYH9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333415 | AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | $69.1K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4120 | AIR CONDITIONING EQUIPMENT | $69.1K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WORTH, TARRANT, TEXAS, UNITED STATES
ZIP 761060900
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | Base action | $69.1K | 697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK | 333415 | 4120 |
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.