01 / Contract Profile
N6247322F4713 Federal Contract Award
Agency code 1700
N6247319D1201_N6247322F4713_(CNIC) PS 604 / PS 156, UPGRADE SEWER PUMP STATION AND REPLACEMENT OF HOLDING TANKS AND EQUIPMENT / P00004: REQUEST FOR EQUITABLE ADJUSTMENT: DEMOLITION AND REROUTING OF PS156 WATER LINE DUE TO DIFFERING SITE CONDITIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247322F4713 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$55.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $4.64M | 1 | — |
| FY 2024 | $1.10M | 1 | −76.4% |
| FY 2025 | $273.3K | 2 | −75.0% |
| FY 2026 | $55.6K | 1 | −79.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHWEST |
05 / Contractor
Who holds this federal contract?
BETHEL-GARNEY FEDERAL JV
UEI J4NLMLJNXNC1 · CAGE 7TRG5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $6.06M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J046 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $6.06M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921357004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2026 | P00004 | $55.6K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | J046 |
| Dec 18, 2025 | P00003 | $273.3K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | J046 |
| Sep 26, 2025 | P00002 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | J046 |
| Aug 2, 2024 | P00001 | $1.10M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | J046 |
| Jun 29, 2022 | Base action | $4.64M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 237110 | J046 |
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.