GETWAB

01 / Contract Profile

1240BJ25F0035 Federal Contract Award

Agency code 12C2

GLACIER PUBLIC SERVICE CENTER REROOF OF VISITOR CENTER AND PUBLIC RESTROOMS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$142.6K
Contract actions4
Potential value$0
Latest actionApr 23, 2026
Effective dateOct 1, 2025
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

1240BJ25F0035 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$142.6K1
FY 2026$03−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFOREST SERVICEUSDA-FS, CSA NORTHWEST 7

05 / Contractor

Who holds this federal contract?

AMER-X INC/ROOFING/BLADES

UEI E5YMCET8U5Q8 · CAGE 3Z3W5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$142.6K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$142.6K4100.0%

08 / Place of Performance

Where is the work recorded?

DEMING, WHATCOM, WASHINGTON, UNITED STATES

ZIP 982449559

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 23, 2026P00003$0USDA-FS, CSA NORTHWEST 7Office code 1240BJ236220Z2AZ
Apr 21, 2026P00002$0USDA-FS, CSA NORTHWEST 7Office code 1240BJ236220Z2AZ
Apr 21, 2026P00001$0USDA-FS, CSA NORTHWEST 7Office code 1240BJ236220Z2AZ
Sep 29, 2025Base action$142.6KUSDA-FS, CSA NORTHWEST 7Office code 1240BJ236220Z2AZ

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.