01 / Contract Profile
70RFP325PEH000001 Federal Contract Award
Agency code 7001
MOBILE COMMAND VEHICLE REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RFP325PEH000001 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 | $23.8K | 1 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | FPS EAST CCG DIV 3 ACQ DIV |
05 / Contractor
Who holds this federal contract?
EQUIPMENT WORKS, INC.
UEI H96KT7LWPAN1 · CAGE 4PY61
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811198 | ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE | $23.8K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $23.8K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606242
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2026 | P00002 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 811198 | 4910 |
| Feb 6, 2026 | P00001 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 811198 | 4910 |
| Sep 29, 2025 | Base action | $23.8K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 811198 | 4910 |
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.