GETWAB

01 / Contract Profile

N4008025F0489 Federal Contract Award

Agency code 1700

THIS TASK ORDER IS ISSUED FOR REPLACEMENT OF THE ROOF AND THE INSTALLATION OF A NEW HVAC SYSTEM IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. THE DESIGNATED PERIOD OF PERFORMANCE FOR COMPLETION IS 535 CALENDAR DAYS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.93M
Contract actions1
Potential value$6.93M
Latest actionSep 23, 2025
Effective dateSep 23, 2025
Completion dateMar 29, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N4008025F0489 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$6.93M1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM WASHINGTON

05 / Contractor

Who holds this federal contract?

EVCON-CWC JV LLC

UEI FM2EEJBM2T93 · CAGE 9QQS3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$6.93M1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$6.93M1100.0%

08 / Place of Performance

Where is the work recorded?

PATUXENT RIVER, SAINT MARYS, MARYLAND, UNITED STATES

ZIP 206701533

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025Base action$6.93MNAVFACSYSCOM WASHINGTONOffice code N40080236220Z2AA

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.