FA820125F0003↗
Shofar Communications LLC received this contract from Fa8201 Afsc Ol H Pzio, Department of the Air Force: $2.09M obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2025-09-23.
Key facts · data as of Oct 26, 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
- $2.09M
- Potential value
- $2.09M
- Ends
- 2025-09-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA820125F0003, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA820125F0003_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
3 actions since 2024-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-16 | P00002 | Change order | $2.4K | REMOVE APPROX 40 LF OF STEAM AND CONDENSATE PIPE THAT CONTAINS ASBESTOS PIPE INSULATION IAW DATED 09 SEPTEMBER 2025. |
| 2025-09-08 | P00001 | Change order | $27.9K | 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. |
| 2024-10-28 | 0 | $2.06M | 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 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗