GETWAB

01 / Contract Profile

N4008522F6203 Federal Contract Award

Agency code 1700

X029 FLUSH & REPAIR IDENTIFIED STORM SEWERS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$319.1K
Contract actions2
Potential value-$96.6K
Latest actionAug 10, 2023
Effective dateAug 29, 2022
Completion dateJul 30, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

N4008522F6203 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-$96.6K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$415.7K1
FY 2023-$96.6K1−123.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM MID-ATLANTIC

05 / Contractor

Who holds this federal contract?

ROCKY HILL CONTRACTING, INC.

UEI VMV5Z8MRFJK6 · CAGE 1TKT2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$319.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1NZMAINTENANCE OF OTHER UTILITIES$319.1K2100.0%

08 / Place of Performance

Where is the work recorded?

PARRIS ISLAND, BEAUFORT, SOUTH CAROLINA, UNITED STATES

ZIP 299050001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 10, 2023P00001-$96.6KNAVFACSYSCOM MID-ATLANTICOffice code N40085236220Z1NZ
Aug 24, 2022Base action$415.7KNAVFACSYSCOM MID-ATLANTICOffice code N40085236220Z1NZ

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.