FA570222F0124↗
American International Contractors Inc received this contract from Fa5702 379 Econs, Department of the Air Force: $138.6K obligated so far for repair or alteration of other administrative facilities and service buildings. Its period of performance ended 2025-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- American International Contractors Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5702 379 Econs (FA5702)
- Obligated to date
- $138.6K
- Potential value
- $1.68M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA570222F0124, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA570222F0124_9700_FA570222D0003_9700
American International Contractors Inc: all federal awards · Department of Defense: spending · Fa5702 379 Econs: what it buys
20-0042 REPAIR EMXS BACKSHOP
What it is
- Product or service
- Repair or Alteration of Other Administrative Facilities and Service Buildings (PSC Z2AZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa5702 379 Econs (FA5702)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA570222D0003
- Where the work is
- QAT
Obligations by fiscal year
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
9 actions since 2023-07-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-03 | P00009 | Supplemental agreement (work within scope) | $0 | 20-0042 REPAIR EMXS BACKSHOP |
| 2024-12-16 | P00008 | Supplemental agreement (work within scope) | $21.7K | 20-0042 REPAIR EMXS BACKSHOP |
| 2024-10-14 | P00007 | Supplemental agreement (work within scope) | $0 | 20-0042 REPAIR EMXS BACKSHOP |
| 2024-09-14 | P00006 | Change order | $0 | 20-0042 REPAIR EMXS BACKSHOP |
| 2024-08-10 | P00005 | Change order | $0 | 20-0042 REPAIR EMXS BACKSHOP |
| 2024-05-28 | P00004 | Additional work (new agreement) | $0 | 20-0042 REPAIR EMXS BACKSHOP |
| 2024-05-07 | P00003 | Change order | $0 | 20-0042 REPAIR EMXS BACKSHOP |
| 2023-09-26 | P00002 | Supplemental agreement (work within scope) | $116.9K | 20-0042 REPAIR EMXS BACKSHOP |
| 2023-07-05 | P00001 | Supplemental agreement (work within scope) | $0 | 20-0042 REPAIR EMXS BACKSHOP |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗