GETWAB

01 / Contract Profile

19L16024P0857 Federal Contract Award

Agency code 1900

FAC : DESLUDGING OF SEWER & WASTEWATER AT OEC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$206.3K
Contract actions3
Potential value$44.6K
Latest actionApr 9, 2026
Effective dateJul 31, 2024
Completion dateNov 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

19L16024P0857 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$44.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$91.5K1
FY 2025$70.2K1−23.2%
FY 2026$44.6K1−36.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFU.S. EMBASSY MONROVIA

05 / Contractor

Who holds this federal contract?

SKY WATER

UEI VFNPF3HA7AG4 · CAGE SHLU5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$206.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W046LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$206.3K3100.0%

08 / Place of Performance

Where is the work recorded?

LIBERIA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 9, 2026P00002$44.6KU.S. EMBASSY MONROVIAOffice code 19L160532120W046
Aug 18, 2025P00001$70.2KU.S. EMBASSY MONROVIAOffice code 19L160532120W046
Jul 31, 2024Base action$91.5KU.S. EMBASSY MONROVIAOffice code 19L160532120W046

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.