GETWAB

01 / Contract Profile

W50S8N24C0003 Federal Contract Award

Agency code 2100

PREPARE SURFACE AND APPLY EPOXY MOISTURE MITIGATION SYSTEM PER MANUFACTURERS INSTRUCTIONS TO 5000 SF OF CONCRETE SLAB.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$378.8K
Contract actions3
Potential value$16.5K
Latest actionSep 23, 2025
Effective dateSep 30, 2024
Completion dateOct 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W50S8N24C0003 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$16.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$362.3K2
FY 2025$16.5K1−95.4%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW7NR USPFO ACTIVITY NYANG 174

05 / Contractor

Who holds this federal contract?

UPSTATE CONSTRUCTION SERVICES INC

UEI N4BYR26JVBP4 · CAGE 1GVF8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$378.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$378.8K3100.0%

08 / Place of Performance

Where is the work recorded?

SYRACUSE, ONONDAGA, NEW YORK, UNITED STATES

ZIP 132117099

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025P00002$16.5KW7NR USPFO ACTIVITY NYANG 174Office code W50S8N236220Z2JZ
Oct 17, 2024P00001$0W7NR USPFO ACTIVITY NYANG 174Office code W50S8N236220Z2JZ
Sep 29, 2024Base action$362.3KW7NR USPFO ACTIVITY NYANG 174Office code W50S8N236220Z2JZ

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.