01 / Contract Profile
DAAD0198C0019 Federal Contract Award
Agency code 2100
ELECTRICITY AND ELECTRICAL DISTRIBUTION SYSTEMS MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DAAD0198C0019 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$735.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1998 | $354.5K | 1 | — |
| FY 1999 | $61.4K | 5 | −82.7% |
| FY 2000 | $882.4K | 4 | +1,337.8% |
| FY 2001 | $126.4K | 3 | −85.7% |
| FY 2002 | $489.0K | 2 | +287.0% |
| FY 2003 | $339.9K | 6 | −30.5% |
| FY 2004 | $604.3K | 8 | +77.8% |
| FY 2005 | $628.3K | 10 | +4.0% |
| FY 2006 | $1.34M | 8 | +113.8% |
| FY 2007 | $1.65M | 5 | +23.2% |
| FY 2008 | $1.99M | 5 | +20.1% |
| FY 2009 | -$5.5K | 7 | −100.3% |
| FY 2010 | $1.61M | 7 | +29,310.4% |
| FY 2011 | $1.35M | 9 | −16.0% |
| FY 2012 | $1.31M | 11 | −2.9% |
| FY 2013 | $1.43M | 9 | +9.2% |
| FY 2014 | $1.75M | 10 | +22.2% |
| FY 2015 | $1.65M | 3 | −5.6% |
| FY 2016 | $931.9K | 6 | −43.5% |
| FY 2017 | $1.02M | 5 | +10.0% |
| FY 2018 | $3.04M | 7 | +196.1% |
| FY 2019 | $387.5K | 1 | −87.2% |
| FY 2020 | $1.47M | 2 | +279.6% |
| FY 2021 | $2.75M | 6 | +87.2% |
| FY 2022 | $1.29M | 4 | −53.1% |
| FY 2023 | $3.31M | 5 | +156.2% |
| FY 2024 | $1.67M | 8 | −49.4% |
| FY 2025 | $2.38M | 5 | +41.8% |
| FY 2026 | $735.0K | 3 | −69.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-YUMA PROV GRD |
05 / Contractor
Who holds this federal contract?
WELLTON-MOHAWK IRRIGATION & DR
UEI FRRFHGN7CK34 · CAGE 09FE8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $36.19M | 164 | 99.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $36.55M | 165 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YUMA, YUMA, ARIZONA, UNITED STATES
ZIP 853659498
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2026 | P00170 | $215.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| May 7, 2026 | P00171 | $400.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Jan 28, 2026 | P00169 | $120.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Dec 15, 2025 | P00168 | $550.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Nov 6, 2025 | P00167 | $0 | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Sep 15, 2025 | P00166 | $1.03M | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Apr 9, 2025 | P00165 | $200.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Feb 3, 2025 | P00164 | $600.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Nov 5, 2024 | P00163 | $300.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Aug 28, 2024 | P00162 | -$550.3K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Aug 14, 2024 | P00161 | $178.4K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Jun 13, 2024 | P00160 | $1.20M | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Apr 24, 2024 | P00159 | $200.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Mar 20, 2024 | P00158 | $200.0K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
| Jan 18, 2024 | P00157 | -$153.6K | W6QM MICC-YUMA PROV GRDOffice code W9124R | 221122 | S112 |
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.