01 / Contract Profile
FA940125P0078 Federal Contract Award
Agency code 5700
58 MXS REQUIRES SUPPLY AND INSTALLATION OF HYDRO ENGINEERING SIDE WALLS, GUTTER SIDE WALLS, AND BOLT KIT TO COMPLETE THEIR OUTDOOR WASH RACK ASSEMBLY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA940125P0078 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 | $54.4K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9401 377 MSG PK |
05 / Contractor
Who holds this federal contract?
GOVAGED INC.
UEI RLP9ZUBG1A81 · CAGE 98WQ2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811192 | CAR WASHES | $54.4K | 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 | $54.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KIRTLAND AFB, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871170001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 27, 2026 | P00002 | $0 | FA9401 377 MSG PKOffice code FA9401 | 811192 | 4910 |
| Dec 11, 2025 | P00001 | $0 | FA9401 377 MSG PKOffice code FA9401 | 811192 | 4910 |
| Sep 30, 2025 | Base action | $54.4K | FA9401 377 MSG PKOffice code FA9401 | 811192 | 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.