01 / Contract Profile
W911KB25F0020 Federal Contract Award
Agency code 2100
DTA019 - POP MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911KB25F0020 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.10M | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SN ENDIST ALASKA |
05 / Contractor
Who holds this federal contract?
TETRA TECH, INC.
UEI FN3KJ67ZG226 · CAGE 3YJV5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $1.10M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C1KA | ARCHITECT AND ENGINEERING- CONSTRUCTION: DAMS | $1.10M | 4 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 27, 2025 | P00003 | $0 | W2SN ENDIST ALASKAOffice code W911KB | 541330 | C1KA |
| Apr 29, 2025 | P00002 | $23.5K | W2SN ENDIST ALASKAOffice code W911KB | 541330 | C1KA |
| Mar 6, 2025 | P00001 | $0 | W2SN ENDIST ALASKAOffice code W911KB | 541330 | C1KA |
| Feb 20, 2025 | Base action | $1.08M | W2SN ENDIST ALASKAOffice code W911KB | 541330 | C1KA |
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.