AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA488726P0002
FA488726P0002: $239K purchase order to Aerospace Facilities Group, Inc
Aerospace Facilities Group, Inc holds a purchase order from Department of the Air Force with $239K obligated since Oct 2023, against a ceiling of $1.2M. Latest action Oct 14, 2025.
Paint booth pm and repair services
| PIID | FA488726P0002 |
|---|---|
| Type | purchase order |
| Company | Aerospace Facilities Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4887 56 CONS CC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $239K |
| Total obligated (lifetime) | $239K |
| Ceiling (base and all options) | $1.2M |
| Base date | Oct 14, 2025 |
| Latest action | Oct 14, 2025 |
| End date | Sep 30, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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