01 / Contract Profile
N6945025C1093 Federal Contract Award
Agency code 1700
UEM - POTABLE WATER WELLS INSPECTION AND REPAIR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6945025C1093 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$3.00M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.88M | 1 | — |
| FY 2026 | $3.00M | 2 | +59.6% |
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?
JBW GROUP LLC
UEI RYENYEUPVKA8 · CAGE 959V0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $4.88M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NZ | REPAIR OR ALTERATION OF OTHER UTILITIES | $4.88M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322286716
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2026 | P00002 | $2.99M | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2NZ |
| Apr 7, 2026 | P00001 | $6.5K | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2NZ |
| Sep 30, 2025 | Base action | $1.88M | NAVFACSYSCOM SOUTHEASTOffice code N69450 | 236220 | Z2NZ |
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.