FA820122D0003↗
Shofar Communications LLC received this contract vehicle from Fa8201 Afsc Ol H Pzio, Department of the Air Force: $0 obligated so far for repair or alteration of miscellaneous buildings. It runs to 2027-03-30.
Key facts · data as of Oct 23, 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
- $0
- Potential value
- $270.00M
- Ends
- 2027-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA820122D0003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_FA820122D0003_9700
Shofar Communications LLC: all federal awards · Department of Defense: spending · Fa8201 Afsc Ol H Pzio: what it buys · The follow-on: recompete brief
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.
Up for re-bid: ends 2027-03-30. Recompete brief → · SABER V Hill AFB ↗
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 · 11 offers received
- Set-aside
- 8(a)
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- FA820121R0007
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.
Orders under this vehicle
74 orders worth $63.99M (current value). The largest:
- FA820126F0226 · $7.69M · ends 2027-08-08
- FA820125F0039 · $4.00M · ends 2025-12-14
- FA820122F0251 · $3.79M · ends 2024-01-31
- FA820126F0182 · $3.11M · ends 2027-04-15
- FA820124F0019 · $2.97M · ends 2025-07-01
- FA820124F0126 · $2.64M · ends 2025-03-16
- FA820125F0354 · $2.49M · ends 2027-07-05
- FA820126F0168 · $2.23M · ends 2027-02-02
- FA820123F0003 · $2.20M · ends 2023-12-31
- FA820123F0124 · $2.19M · ends 2023-09-30
- FA820125F0003 · $2.09M · ends 2025-09-23
- FA820123F0205 · $1.89M · ends 2023-09-30
- FA820123F0095 · $1.85M · ends 2023-09-28
- FA820123F0152 · $1.81M · ends 2023-09-05
- FA820125F0325 · $1.34M · ends 2030-09-30
- FA820125F0359 · $1.17M · ends 2026-09-15
- FA820125F0036 · $1.07M · ends 2026-07-22
- FA820123F0114 · $872.1K · ends 2024-12-31
- FA820126F0145 · $849.2K · ends 2026-08-15
- FA820124F0270 · $845.1K · ends 2025-12-31
- FA820124F0202 · $704.9K · ends 2025-08-01
- FA820126F0224 · $680.8K · ends 2027-06-07
- FA820125F0335 · $673.0K · ends 2026-09-07
- FA820124F0084 · $664.9K · ends 2024-12-20
- FA820125F0347 · $601.6K · ends 2027-02-23
Every action
1 action since 2023-06-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-06-27 | P00002 | Administrative change | $0 | 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 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗