GETWAB

01 / Contract Profile

N6247324F5040 Federal Contract Award

Agency code 1700

PC01 DELAYS IN DESIGN THE APPROPRIATE MODIFICATION NUMBER WILL BE ADDED IN BLOCK 2 AFTER THE MODIFICATION HAS BEEN SIGNED BY THE CONTRACTING OFFICER. UNTIL THAT TIME, THE MODIFICATION CONTROL NUMBER WILL BE USED FOR TRACKING PURPOSES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$565.0K
Contract actions2
Potential value$0
Latest actionSep 11, 2025
Effective dateAug 15, 2024
Completion dateNov 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6247324F5040 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.

Fiscal yearNet obligationsActionsChange
FY 2024$565.0K1
FY 2025$01−100.0%

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?

RESOURCE ENVIRONMENTAL INC

UEI KBEGQXSJ73L4 · CAGE 76DV9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238910SITE PREPARATION CONTRACTORS$565.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
P400SALVAGE- DEMOLITION OF BUILDINGS$565.0K2100.0%

08 / Place of Performance

Where is the work recorded?

CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 920555229

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 11, 2025P00001$0NAVFACSYSCOM SOUTHWESTOffice code N62473238910P400
Aug 15, 2024Base action$565.0KNAVFACSYSCOM SOUTHWESTOffice code N62473238910P400

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.