GETWAB

01 / Contract Profile

N6247317C3403 Federal Contract Award

Agency code 1700

P-1220, RAW WATER PIPELINE, MCBCP, CA PC 000032:DELETE ENVIRONMENTAL RESTORATION PC 000088: DELETE 3 SWFL SWAMP WELLS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$35.33M
Contract actions20
Potential value-$59.9K
Latest actionMay 5, 2021
Effective dateNov 30, 2016
Completion dateMar 30, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

N6247317C3403 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-$59.9K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$31.75M1
FY 2017$03−100.0%
FY 2018$2.04M5
FY 2019$2.66M7+30.2%
FY 2020-$1.06M3−139.9%
FY 2021-$59.9K1+94.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHWEST

05 / Contractor

Who holds this federal contract?

J.R. FILANC CONSTRUCTION COMPANY, INC.

UEI MBUHPJNHL3M5 · CAGE 1Y6R7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$35.33M20100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1NZCONSTRUCTION OF OTHER UTILITIES$35.33M20100.0%

08 / Place of Performance

Where is the work recorded?

CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 920555011

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 5, 2021P00019-$59.9KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Aug 5, 2020P00018-$757.0KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Jul 20, 2020P00017-$902.8KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Feb 12, 2020P00016$597.0KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Nov 25, 2019P00015$534.5KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Nov 7, 2019P00014$111.2KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Aug 15, 2019P00013$463.7KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Jul 12, 2019P00012$396.4KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Mar 19, 2019P00011$473.7KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Feb 14, 2019P00010$275.5KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Jan 18, 2019P00009$406.8KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Dec 27, 2018P00008$1.01MNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Oct 17, 2018P00007$911.9KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Sep 24, 2018P00006$0NAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ
Jul 31, 2018P00005$126.5KNAVFACSYSCOM SOUTHWESTOffice code N62473237110Y1NZ

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.