GETWAB

01 / Contract Profile

W50S7S25PA012 Federal Contract Award

Agency code 2100

THE OBJECTIVE OF THIS PROJECT IS TO RESTORE THE FUNCTIONALITY OF THE 126ARW ROOF SYSTEMS BY ADDRESSING EXISTING DAMAGE AND WEAR. THESE REPAIRS SHOULD INCREASE THE LONGEVITY OF THE ROOFING SYSTEMS AND AIM TO MINIMIZE FUTURE MAINTENANCE COSTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$165.3K
Contract actions1
Potential value$165.3K
Latest actionSep 23, 2025
Effective dateOct 1, 2025
Completion dateDec 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7S25PA012 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$165.3K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M6 USPFO ACTIVITY ILANG 126

05 / Contractor

Who holds this federal contract?

LITTEKEN CONSTRUCTION COMPANY, LLC

UEI CBQ7RKK4ZRE7 · CAGE 5HZN5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$165.3K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$165.3K1100.0%

08 / Place of Performance

Where is the work recorded?

SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES

ZIP 622256140

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025Base action$165.3KW7M6 USPFO ACTIVITY ILANG 126Office code W50S7S236220Z2AA

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.