GETWAB

01 / Contract Profile

2032H825F00125 Federal Contract Award

Agency code 2050

FOR REAR WAITING AREA ROOF TOP AIR HANDLING UNIT DESIGN / BUILD CONSTRUCTION SERVICES ANDOVER, MA. MODIFICATION P00001'S PURPOSE IS TO CHANGE THE PERIOD OF PERFORMANCE FROM 9/26/2025-09/30/2026 TO 9/26/2025 TO 10/31/2026.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$563.6K
Contract actions2
Potential value$0
Latest actionMar 5, 2026
Effective dateSep 26, 2025
Completion dateOct 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

2032H825F00125 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.

Fiscal yearNet obligationsActionsChange
FY 2025$563.6K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
TREASURY, DEPARTMENT OF THEINTERNAL REVENUE SERVICEOPERATION SERVICES

05 / Contractor

Who holds this federal contract?

DIAMOND SECURITY, INC.

UEI KBJAKJHJJAD9 · CAGE 39NA1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$563.6K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$563.6K2100.0%

08 / Place of Performance

Where is the work recorded?

ANDOVER, ESSEX, MASSACHUSETTS, UNITED STATES

ZIP 018105910

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 5, 2026P00001$0OPERATION SERVICESOffice code 2032H8236220Z2JZ
Sep 26, 2025Base action$563.6KOPERATION SERVICESOffice code 2032H8236220Z2JZ

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.