01 / Contract Profile
SP800024C0008 Federal Contract Award
Agency code 97AS
FACILITIES MAINTENANCE SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP800024C0008 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$712.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $741.2K | 2 | — |
| FY 2025 | $1.78M | 7 | +140.2% |
| FY 2026 | $712.0K | 1 | −60.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO COLUMBUS |
05 / Contractor
Who holds this federal contract?
MNS PRO COMPANIES, INC.
UEI LWTQTBG8HE17 · CAGE 6UK94
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $3.23M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1GZ | MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $3.23M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCHENECTADY, SCHENECTADY, NEW YORK, UNITED STATES
ZIP 123025835
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00009 | $712.0K | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Dec 1, 2025 | P00006 | $30.0K | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Dec 1, 2025 | P00008 | -$33.5K | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Dec 1, 2025 | P00007 | $702.2K | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Sep 15, 2025 | P00005 | $20.0K | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Sep 15, 2025 | P00004 | $773.2K | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Jun 12, 2025 | P00003 | $288.4K | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Mar 27, 2025 | P00002 | $0 | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Oct 22, 2024 | P00001 | $0 | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
| Sep 26, 2024 | Base action | $741.2K | DCSO COLUMBUSOffice code SP8000 | 561210 | Z1GZ |
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.