FA485524F0069↗

Name: FA485524F0069: Sof CV-22 Flyable Store Support Upgrade Fire Suppression BLDG 160
Creator: SpendQuery

SOF CV-22 FLYABLE STORE SUPPORT UPGRADE FIRE SUPPRESSION BLDG 160

Delivery Order · Department of the Air Force · to MTNT Custodial Services, LLC (UEI CQ8KUMK2H2N4) · data as of 2026-09-30

Obligated to date$1.05M2 actions

Current value$1.05Mwith options exercised

Period2024-09-09 → 2026-03-10current end date

What it is

Product or service: Repair or Alteration of Other Airfield Structures (PSC Z2BZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Fa4855 27 Socons LGC (FA4855)
Competition: Full and open after exclusion of sources · 8 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Basic ordering agreement (BOA) · under FA485524G0011
Where the work is: Curry, NM · district NM-03
Topics: v22, wildfire

Obligations by fiscal year

FY2024$1.17M

FY2025-$118.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2024-08-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-14	P00001	Supplemental agreement (work within scope)	-$118.1K	SOF CV-22 FLYABLE STORE SUPPORT UPGRADE FIRE SUPPRESSION BLDG 160
2024-08-26	0		$1.17M	SOF CV-22 FLYABLE STORE SUPPORT UPGRADE FIRE SUPPRESSION BLDG 160

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗