01 / Contract Profile
70CMSW24FR0000043 Federal Contract Award
Agency code 7012
THE AWARD PROVIDES GYM SUPPORT SERVICES AT THE ICE PCN BUILDING (HEADQUARTERS) FOR THE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT. THIS BILATERAL MODIFICATION EXERCISES OPTION PERIOD 2.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CMSW24FR0000043 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$94.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $152.9K | 2 | — |
| FY 2025 | $93.3K | 1 | −39.0% |
| FY 2026 | $94.8K | 1 | +1.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | MISSION SUPPORT WASHINGTON |
05 / Contractor
Who holds this federal contract?
AQUILA FITNESS CONSULTING SYSTEMS, LTD.
UEI MCMGH44PNB95 · CAGE 1Q5K0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 713940 | FITNESS AND RECREATIONAL SPORTS CENTERS | $341.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L078 | TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | $341.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MIAMI, MIAMI-DADE, FLORIDA, UNITED STATES
ZIP 331313258
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 16, 2026 | P00003 | $94.8K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 713940 | L078 |
| Apr 14, 2025 | P00002 | $93.3K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 713940 | L078 |
| May 21, 2024 | P00001 | $0 | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 713940 | L078 |
| May 10, 2024 | Base action | $152.9K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 713940 | L078 |
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.