01 / Contract Profile
W52P1J20C0001 Federal Contract Award
Agency code 2100
DE-OBLIGATE EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J20C0001 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-$9.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $150.0K | 1 | — |
| FY 2020 | $275.0K | 3 | +83.3% |
| FY 2021 | $235.0K | 3 | −14.5% |
| FY 2022 | $150.0K | 1 | −36.2% |
| FY 2023 | $269.2K | 2 | +79.4% |
| FY 2024 | $90.1K | 2 | −66.5% |
| FY 2025 | -$9.1K | 1 | −110.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
CONTRA COSTA WATER DISTRICT
UEI Q2GAZ8AQ8WW3 · CAGE 1LHR6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $1.16M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $1.16M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CONCORD, CONTRA COSTA, CALIFORNIA, UNITED STATES
ZIP 945201004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00013 | -$9.1K | W6QK ACC-RIOffice code W519TC | 221310 | S114 |
| Oct 28, 2024 | P00012 | $108.0K | W6QK ACC-RIOffice code W519TC | 221310 | S114 |
| Jan 22, 2024 | P00011 | -$17.9K | W6QK ACC-RIOffice code W519TC | 221310 | S114 |
| Nov 7, 2023 | P00010 | -$1.0K | W6QK ACC-RIOffice code W519TC | 221310 | S114 |
| Oct 17, 2023 | P00009 | $270.2K | W6QK ACC-RIOffice code W519TC | 221310 | S114 |
| Oct 12, 2022 | P00007 | $150.0K | W6QK ACC-RIOffice code W519TC | 221310 | S114 |
| Oct 1, 2021 | P00006 | $150.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 221310 | S114 |
| Sep 21, 2021 | P00005 | $60.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 221310 | S114 |
| May 19, 2021 | P00004 | $25.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 221310 | S114 |
| Nov 2, 2020 | P00003 | $180.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 221310 | S114 |
| Sep 17, 2020 | P00002 | $95.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 221310 | S114 |
| Jan 16, 2020 | P00001 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 221310 | S114 |
| Nov 18, 2019 | Base action | $150.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 221310 | S114 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.