GETWAB

01 / Contract Profile

N6945024C0045 Federal Contract Award

Agency code 1700

UPOBFY24-CNRSE-21706 CEMENT STABILIZATION - DIFFERING SITE CONDITIONS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.84M
Contract actions4
Potential value$42.5K
Latest actionMar 3, 2026
Effective dateJul 3, 2024
Completion dateMar 17, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N6945024C0045 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$42.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$1.80M2
FY 2025$01−100.0%
FY 2026$42.5K1

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?

CHIEF LONG KING RESOURCES LLC

UEI JKCUMCAB9WZ8 · CAGE 84Z42

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.84M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$1.84M4100.0%

08 / Place of Performance

Where is the work recorded?

CORPUS CHRISTI, NUECES, TEXAS, UNITED STATES

ZIP 784195202

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 3, 2026P00003$42.5KNAVFACSYSCOM SOUTHEASTOffice code N69450236220Z2QA
Jan 22, 2025P00002$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Z2QA
Nov 14, 2024P00001$0NAVFACSYSCOM SOUTHEASTOffice code N69450236220Z2QA
Jul 3, 2024Base action$1.80MNAVFACSYSCOM SOUTHEASTOffice code N69450236220Z2QA

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.