GETWAB

01 / Contract Profile

W911SG25CA047 Federal Contract Award

Agency code 2100

THE INTENT OF THE CONTRACT IS TO PROVIDE FOR THE CONSTRUCTION AND COMPLETION OF THE WORK DESCRIBED IN THE STATEMENT OF WORK (SOW). THIS REQUIREMENT INCLUDES REMOVAL OF ALL FURNITURE AND EQUIPMENT FROM ROOM 4111.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$974.7K
Contract actions2
Potential value$0
Latest actionNov 13, 2025
Effective dateSep 30, 2025
Completion dateJun 14, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W911SG25CA047 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$974.7K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FT BLISS

05 / Contractor

Who holds this federal contract?

DACAMA, LLC

UEI NAARN2LFL1G8 · CAGE 62KL9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$974.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$974.7K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT BLISS, EL PASO, TEXAS, UNITED STATES

ZIP 799166805

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 13, 2025P00001$0W6QM MICC-FT BLISSOffice code W911SG561621Z2AA
Sep 18, 2025Base action$974.7KW6QM MICC-FT BLISSOffice code W911SG561621Z2AA

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.