GETWAB

01 / Contract Profile

140A0925P0093 Federal Contract Award

Agency code 1450

REPAIR/MAINTENANCE - PAINTING FOR BIA, BLDG 3, WINDOW ROCK, AZ. MODIFICATION FOR CHANGE ORDER FOR PAINTING OF CERTAIN DOORS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$94.5K
Contract actions3
Potential value$15.8K
Latest actionJan 20, 2026
Effective dateSep 24, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

140A0925P0093 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.

Latest fiscal year obligations$15.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$78.6K2
FY 2026$15.8K1−79.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
INTERIOR, DEPARTMENT OF THEBUREAU OF INDIAN AFFAIRSNAVAJO REGION

05 / Contractor

Who holds this federal contract?

MILLENNIUM CONTRACTING, INC

UEI NQUVNUDB8SU8 · CAGE 3B0A1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238990ALL OTHER SPECIALTY TRADE CONTRACTORS$94.5K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1AAMAINTENANCE OF OFFICE BUILDINGS$94.5K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT DEFIANCE, APACHE, ARIZONA, UNITED STATES

ZIP 865040619

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 20, 2026P00002$15.8KNAVAJO REGIONOffice code 140A09238990Z1AA
Dec 15, 2025P00001$20.2KNAVAJO REGIONOffice code 140A09238990Z1AA
Sep 24, 2025Base action$58.4KNAVAJO REGIONOffice code 140A09238990Z1AA

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.