01 / Contract Profile
FA480925F0113 Federal Contract Award
Agency code 5700
THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, REPAIR AND DIAGNOSTIC SERVICES FOR LOW-SPEED VEHICLES (LSVS), UTILITY TERRAIN VEHICLES (UTVS), AND ALL TERRAIN VEHICLES (ATVS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480925F0113 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-$1.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $11.3K | 3 | — |
| FY 2026 | -$1.7K | 1 | −114.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4809 4TH CONS SQ CC |
05 / Contractor
Who holds this federal contract?
FUN PRODUCTS, INC.
UEI XJ9RMD2HHSL3 · CAGE 04RJ5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $9.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J016 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $9.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GOLDSBORO, WAYNE, NORTH CAROLINA, UNITED STATES
ZIP 275312456
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00003 | -$1.7K | FA4809 4TH CONS SQ CCOffice code FA4809 | 811111 | J016 |
| Oct 31, 2025 | P00002 | $0 | FA4809 4TH CONS SQ CCOffice code FA4809 | 811111 | J016 |
| Sep 30, 2025 | P00001 | $0 | FA4809 4TH CONS SQ CCOffice code FA4809 | 811111 | J016 |
| Sep 24, 2025 | Base action | $11.3K | FA4809 4TH CONS SQ CCOffice code FA4809 | 811111 | J016 |
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.