FA480018D0007

FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO REPAIR BLDG ENVELOPE AND INTERIOR INFRA. CONTROL TOWER, F. 381

FA4800·Jun 2025 — Dec 2025

$4.1M

Total Obligated

AWARDED236220

Multiple Signals Detected2 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

7 other signals analyzed — no deviations detected

Financial Summary

$4.1M

Total Obligated

$4.1M

Current Value

$4.1M

Potential Value

Timeline

Jun 2025

Award Date

Dec 2025

Completion Date

184 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4800

Awarding OfficeFA4800

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $4.1MChange orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jun 2025	$4.1M	$4.1M	initial_award

Awarded To

ASTURIAN GROUP, INC.

UEI: M56LN125BLH9Corporate Entity (Not Tax Exempt)

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service