GETWAB

01 / Contract Profile

140R4025P0018 Federal Contract Award

Agency code 1425

THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$209.8K
Contract actions3
Potential value$0
Latest actionSep 8, 2025
Effective dateApr 14, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

140R4025P0018 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$209.8K3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

JACK WAYTE CONSTRUCTION CO., INC

UEI HX76DGGYC4V1 · CAGE 0D1F9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$209.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J048MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$209.8K3100.0%

08 / Place of Performance

Where is the work recorded?

ALAMOGORDO, OTERO, NEW MEXICO, UNITED STATES

ZIP 883106700

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 8, 2025P00002$0UPPER COLORADO REGIONAL OFFICEOffice code 140R40237110J048
Jul 28, 2025P00001$0UPPER COLORADO REGIONAL OFFICEOffice code 140R40237110J048
Apr 10, 2025Base action$209.8KUPPER COLORADO REGIONAL OFFICEOffice code 140R40237110J048

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.