GETWAB

01 / Contract Profile

W50S7224F0049 Federal Contract Award

Agency code 2100

PROJECT VSSB232002 & VSSB242003, REPAIR JOINTS AND SPALLS ON RAMP FY24 & REPAIR JOINTS AND CRACKS ON PAINT FACILITY RAMP. THE CONTRACTOR SHALL REPAIR SPALLS, CRACKS, AND JOINTS AS DESCRIBED IN THE DESCRIPTION OF WORK.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$139.1K
Contract actions1
Potential value$139.1K
Latest actionSep 30, 2024
Effective dateSep 26, 2024
Completion dateDec 26, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7224F0049 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 2024$139.1K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M8 USPFO ACTIVITY IAANG 185

05 / Contractor

Who holds this federal contract?

L & L BUILDERS CO

UEI NGLQLGGCMBM7 · CAGE 0RDS5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$139.1K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS$139.1K1100.0%

08 / Place of Performance

Where is the work recorded?

SIOUX CITY, WOODBURY, IOWA, UNITED STATES

ZIP 511111300

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2024Base action$139.1KW7M8 USPFO ACTIVITY IAANG 185Office code W50S72236220Z2BD

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.