GETWAB

01 / Contract Profile

N6247318F5221 Federal Contract Award

Agency code 1700

AWEMS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.74M
Contract actions4
Potential value-$40.3K
Latest actionJul 31, 2023
Effective dateSep 6, 2018
Completion dateJul 5, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

N6247318F5221 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-$40.3K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$2.45M1
FY 2021$331.6K1−86.5%
FY 2023-$40.3K2−112.2%

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?

PREFERRED CONSTRUCTION COMPANY, INC.

UEI H3LRBNLR1MA8 · CAGE 5EJU5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$2.74M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$2.74M4100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921555490

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 31, 2023P00003-$40.3KNAVFACSYSCOM SOUTHWESTOffice code N62473238220Z2JZ
Apr 7, 2023P00002$0NAVFACSYSCOM SOUTHWESTOffice code N62473238220Z2JZ
Jun 17, 2021P00001$331.6KNAVFACSYSCOM SOUTHWESTOffice code N62473238220Z2JZ
Sep 6, 2018Base action$2.45MNAVFACSYSCOM SOUTHWESTOffice code N62473238220Z2JZ

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.