01 / Contract Profile
FA301624C0039 Federal Contract Award
Agency code 5700
JBSA LACKLAND LAK-DS-IAAFA FIBER INSTALL TO B7358 AND B7356 THE ASSIGNED SBA REQUIREMENT NUMBER YW1723726524W
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA301624C0039 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 2024 | $178.0K | 2 | — |
| FY 2025 | $0 | 3 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3016 502 CONS CL |
05 / Contractor
Who holds this federal contract?
JVR LLC
UEI DJ3BBTYS5CM1 · CAGE 7ZG14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $178.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $178.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBSA LACKLAND, BEXAR, TEXAS, UNITED STATES
ZIP 782362000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00004 | $0 | FA3016 502 CONS CLOffice code FA3016 | 238210 | DG01 |
| Aug 25, 2025 | P00003 | $0 | FA3016 502 CONS CLOffice code FA3016 | 238210 | DG01 |
| Jan 29, 2025 | P00002 | $0 | FA3016 502 CONS CLOffice code FA3016 | 238210 | DG01 |
| Oct 24, 2024 | P00001 | $0 | FA3016 502 CONS CLOffice code FA3016 | 238210 | DG01 |
| Sep 27, 2024 | Base action | $178.0K | FA3016 502 CONS CLOffice code FA3016 | 238210 | DG01 |
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.