01 / Contract Profile
N4008024F4219 Federal Contract Award
Agency code 1700
PROVIDE ADDITIONAL FOG SEAL AT H2805 APRON.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4008024F4219 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$9.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $717.1K | 1 | — |
| FY 2025 | $9.7K | 1 | −98.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM WASHINGTON |
05 / Contractor
Who holds this federal contract?
WESTERLY HSU JV II, LLC
UEI R68QUTRQLWG1 · CAGE 90YL0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $726.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $726.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PATUXENT RIVER, SAINT MARYS, MARYLAND, UNITED STATES
ZIP 206709998
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00001 | $9.7K | NAVFACSYSCOM WASHINGTONOffice code N40080 | 236220 | Z2AA |
| Mar 4, 2024 | Base action | $717.1K | NAVFACSYSCOM WASHINGTONOffice code N40080 | 236220 | Z2AA |
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.