FA820124F0270↗
Shofar Communications LLC received this contract from Fa8201 Afsc Ol H Pzio, Department of the Air Force: $845.1K obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Shofar Communications LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8201 Afsc Ol H Pzio (FA8201)
- Obligated to date
- $845.1K
- Potential value
- $845.1K
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award FA820124F0270, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA820124F0270_9700_FA820122D0003_9700
Shofar Communications LLC: all federal awards · Department of Defense: spending · Fa8201 Afsc Ol H Pzio: what it buys
PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa8201 Afsc Ol H Pzio (FA8201)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA820122D0003
- Where the work is
- Davis, UT · district UT-01
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
2 actions since 2024-09-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-28 | P00001 | Change order | $59.5K | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. |
| 2024-09-10 | 0 | $785.7K | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗