01 / Contract Profile
N6945018F0727 Federal Contract Award
Agency code 1700
PC 000049 - REPLACE EXISTING ENTRANCE DOORS AND HARDWARE (RFI#126) PC 000050 - PROVIDE NEW AUTOMATED DOOR OPENER AT C105 DOORS (RFI#166) AND PC 000051 - AUTOMATED DOOR OPENER POWER AT C105 (RFI#168)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6945018F0727 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$1.08M
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $17.56M | 1 | — |
| FY 2019 | $638.4K | 2 | −96.4% |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2021 | $1.02M | 2 | — |
| FY 2022 | $630.5K | 3 | −37.9% |
| FY 2023 | $1.08M | 6 | +71.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHEAST |
05 / Contractor
Who holds this federal contract?
WHITESELL-GREEN, INC.
UEI C63BW3GK71H8 · CAGE 0CZG1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $20.93M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $20.93M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322120005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2023 | P00014 | $114.8K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Aug 13, 2023 | P00013 | $366.8K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Jun 13, 2023 | P00012 | $174.1K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Apr 16, 2023 | P00011 | $59.3K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Mar 23, 2023 | P00010 | $38.8K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Jan 10, 2023 | P00009 | $328.9K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Nov 4, 2022 | P00008 | $187.0K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| May 1, 2022 | P00007 | $423.7K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Apr 24, 2022 | P00006 | $19.9K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Dec 16, 2021 | P00005 | $69.7K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Feb 25, 2021 | P00004 | $946.3K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Oct 28, 2020 | P00003 | $0 | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Jun 6, 2019 | P00002 | $6.3K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| May 13, 2019 | P00001 | $632.1K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
| Aug 30, 2018 | Base action | $17.56M | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2AZ |
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.