GETWAB

01 / Contract Profile

W50S7U25PA008 Federal Contract Award

Agency code 2100

REPAIR MASONRY WINDOW FLASHING IS NEEDED TO PROVIDE WEATHERTIGHT EXTERIOR OF BUILDING. WATER AND MOISTURE INTRUSION IS PRESENT AND COMING THROUGH WINDOW HEAD EXISTING FLASHING DETAIL. REPAIR WORK WILL MAINTAIN INTEGRITY AND FUNCTION OF THE BUILDING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$12.5K
Contract actions1
Potential value$12.5K
Latest actionSep 11, 2025
Effective dateSep 30, 2025
Completion dateNov 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S7U25PA008 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$12.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7M6 USPFO ACTIVITY ILANG 183

05 / Contractor

Who holds this federal contract?

BI-STATE MASONRY, INC.

UEI G299UNGRE5V1 · CAGE 46CA8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238140MASONRY CONTRACTORS$12.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1AZCONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$12.5K1100.0%

08 / Place of Performance

Where is the work recorded?

SPRINGFIELD, SANGAMON, ILLINOIS, UNITED STATES

ZIP 627075001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 11, 2025Base action$12.5KW7M6 USPFO ACTIVITY ILANG 183Office code W50S7U238140Y1AZ

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.