GETWAB

01 / Contract Profile

W50S7825CA003 Federal Contract Award

Agency code 2100

THE TEXAS ARMY NATIONAL GUARD REQUIRES THE REPLACEMENT OF THE PURLIN BEARING UNIT METAL ROOF COVERING, THE REPLACEMENT OF 3 HVAC ROOF TOP UNITS, AND THE REPAIR OF LEAKING SINGLE-PLY MEMBRANE ROOF LOCATED ON CAMP SWIFT TRAINING CENTER.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$620.4K
Contract actions2
Potential value$0
Latest actionMar 19, 2026
Effective dateSep 30, 2025
Completion dateDec 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7825CA003 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$620.4K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7N2 USPFO ACTIVITY TXANG 149

05 / Contractor

Who holds this federal contract?

PUYENPA CONSTRUCTION, LLC

UEI DGCQQJQCN4X8 · CAGE 8EUM5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$620.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$620.4K2100.0%

08 / Place of Performance

Where is the work recorded?

BASTROP, BASTROP, TEXAS, UNITED STATES

ZIP 786026514

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 19, 2026P00001$0W7N2 USPFO ACTIVITY TXANG 149Office code W50S78236220Z2JZ
Sep 26, 2025Base action$620.4KW7N2 USPFO ACTIVITY TXANG 149Office code W50S78236220Z2JZ

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.