FA890325F0023↗
Contrack Ecc LLC received this contract from Fa8903 772 Ess PK, Department of the Air Force: $3.91M obligated so far for repair or alteration of fuel supply facilities. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Contrack Ecc LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8903 772 Ess PK (FA8903)
- Obligated to date
- $3.91M
- Potential value
- $3.91M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA890325F0023, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA890325F0023_9700_FA890317D0039_9700
Contrack Ecc LLC: all federal awards · Department of Defense: spending · Fa8903 772 Ess PK: what it buys · The follow-on: recompete brief
SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024
Up for re-bid: ends 2026-07-31. Recompete brief → · MACH1_AOI_F-47 Future Campus at Nellis AFB ↗
What it is
- Product or service
- Repair or Alteration of Fuel Supply Facilities (PSC Z2NA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa8903 772 Ess PK (FA8903)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA890317D0039
- Solicitation
- FA890324R0075
- Where the work is
- Guam, GU · district GU-98
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 2024-12-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00002 | Supplemental agreement (work within scope) | $0 | SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024 |
| 2026-03-04 | P00001 | Supplemental agreement (work within scope) | $0 | SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024 |
| 2024-12-13 | 0 | $3.91M | SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024 |
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 ↗