01 / Contract Profile
N4019224C9003 Federal Contract Award
Agency code 1700
VENDOR SUPPORT SERVICES FOR SCADA SYSTEMS AT THE FENA WATER TREATMENT PLANT, APRA HARBOR WASTE WATER TREATMENT PLANT, AND OTHER REMOTE LOCATIONS, GUAM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4019224C9003 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$54.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $196.3K | 1 | — |
| FY 2025 | $54.7K | 2 | −72.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MARIANAS |
05 / Contractor
Who holds this federal contract?
CDM CONSTRUCTORS INC
UEI WYMHWXMMMWN5 · CAGE 3GRV6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $251.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $251.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TALOFOFO, GUAM, GUAM, UNITED STATES
ZIP 969153744
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 4, 2025 | P00002 | $54.7K | NAVFACSYSCOM MARIANASOffice code N40192 | 541511 | R499 |
| Jul 8, 2025 | P00001 | $0 | NAVFACSYSCOM MARIANASOffice code N40192 | 541511 | R499 |
| Sep 25, 2024 | Base action | $196.3K | NAVFACSYSCOM MARIANASOffice code N40192 | 541511 | R499 |
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.