FY26 F6415 swtg 352 swts 3L3980 FM9 base camp renovation
Active Purchase Order Awarded
- Contract number
- FA445226P0009
- Awardee
-
Unami LLC UEI S9HMDNDGA4T9
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $678,881
Award facts
- Contract value 100% obligated
- $678,881.00 Current and potential, with all options
- Completion date 40% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Education and Training Command Air Force, Department of Defense
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Aberdeen, NC, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
Air Education and Training Command awarded a purchase order to Unami LLC, an 8(a) certified tribally-owned small business and HUBZone firm, for $678,881 on June 25, 2026, under an 8(a) sole-source set-aside for base camp renovation work. Performance occurs in Aberdeen, North Carolina, with an ultimate completion date of April 6, 2027. The order is firm fixed price.
Quick answers
Who was awarded contract FA445226P0009?
FA445226P0009 was awarded to Unami LLC by Air Mobility Command (Air Force) on June 25, 2026.
How much is contract FA445226P0009 worth?
The government has obligated $678,881 on FA445226P0009.
Which agency awarded contract FA445226P0009?
Air Mobility Command (Air Force) awarded FA445226P0009, with funding from Air Education and Training Command (Air Force).
Was contract FA445226P0009 competed?
The extent of competition for FA445226P0009 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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