GETWAB

01 / Contract Profile

W911KB24F0081 Federal Contract Award

Agency code 2100

TASK 10-FACILITATE AND ATTEND AN ELECTRICAL/MECHANICAL INTEGRATION MEETING (TIM) AT FORT GREELY, AK

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$602.8K
Contract actions3
Potential value$242.6K
Latest actionSep 3, 2025
Effective dateJun 28, 2024
Completion dateAug 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W911KB24F0081 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$364.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$238.0K1
FY 2025$364.8K2+53.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2SN ENDIST ALASKA

05 / Contractor

Who holds this federal contract?

BLACK & VEATCH SPECIAL PROJECTS CORP.

UEI C8L3CMNXPAA1 · CAGE 03JT9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$602.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C1BFARCHITECT AND ENGINEERING- CONSTRUCTION: MISSILE SYSTEM FACILITIES$602.8K3100.0%

08 / Place of Performance

Where is the work recorded?

FORT GREELY, SOUTHEAST FAIRBANKS, ALASKA, UNITED STATES

ZIP 997311001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 3, 2025P00002$242.6KW2SN ENDIST ALASKAOffice code W911KB541330C1BF
Mar 21, 2025P00001$122.2KW2SN ENDIST ALASKAOffice code W911KB541330C1BF
Jun 28, 2024Base action$238.0KW2SN ENDIST ALASKAOffice code W911KB541330C1BF

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.