01 / Contract Profile
M6700124P0002 Federal Contract Award
Agency code 1700
SERVICES TO MAINTAIN, REPAIR, INSTALL, CLEAN, RELOCATE, AND/OR REMOVE GOVERNMENT OWNED WASHERS AND DRYERS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6700124P0002 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$681.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $660.8K | 4 | — |
| FY 2025 | $702.4K | 2 | +6.3% |
| FY 2026 | $681.6K | 3 | −3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING GENERAL |
05 / Contractor
Who holds this federal contract?
TRECO SERVICES, INC.
UEI REM2EH8M4JA3 · CAGE 1GGG6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811412 | APPLIANCE REPAIR AND MAINTENANCE | $2.04M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J072 | MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2.04M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES
ZIP 285420001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 12, 2026 | P00008 | $25.8K | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
| Mar 9, 2026 | P00007 | $681.6K | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
| Feb 20, 2026 | P00006 | -$25.8K | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
| Feb 18, 2025 | P00005 | $681.6K | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
| Jan 27, 2025 | P00004 | $20.8K | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
| Dec 16, 2024 | P00003 | -$20.8K | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
| Apr 25, 2024 | P00002 | $0 | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
| Mar 27, 2024 | P00001 | $0 | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
| Mar 12, 2024 | Base action | $681.6K | COMMANDING GENERALOffice code M67001 | 811412 | J072 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.