GETWAB

01 / Contract Profile

N6945021C0021 Federal Contract Award

Agency code 1700

GALLEY HVAC REPAIRS AND DRYWALL - REA PC 5, PC 8, PC 12

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.79M
Contract actions13
Potential value$380.5K
Latest actionSep 19, 2025
Effective dateMay 10, 2021
Completion dateAug 19, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

N6945021C0021 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$380.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$4.40M3
FY 2022$07−100.0%
FY 2023$9.4K2
FY 2025$380.5K1+3,963.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHEAST

05 / Contractor

Who holds this federal contract?

GRECO CONSTRUCTION, INC.

UEI MBEJT86XMQ44 · CAGE 6KXJ1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$4.79M13100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1FDCONSTRUCTION OF DINING FACILITIES$4.79M13100.0%

08 / Place of Performance

Where is the work recorded?

KINGS BAY, CAMDEN, GEORGIA, UNITED STATES

ZIP 315470260

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025P00012$380.5KNAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
May 25, 2023P00011$9.4KNAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Feb 11, 2023P00010$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Aug 26, 2022P00009$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Jun 29, 2022P00008$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Jun 28, 2022P00007$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Jun 24, 2022P00006$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Jun 8, 2022P00005$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
May 12, 2022P00004$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Mar 22, 2022P00003$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Sep 30, 2021P00002$34.6KNAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
Jul 27, 2021P00001$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD
May 11, 2021Base action$4.36MNAVFACSYSCOM SOUTHEASTOffice code N69450236220Y1FD

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.