01 / Contract Profile
W911SG25FA040 Federal Contract Award
Agency code 2100
PAVING IDIQ_GULF VICTORY ROAD REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SG25FA040 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 | $91.5K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT BLISS |
05 / Contractor
Who holds this federal contract?
VOLTER ELECTRICAL CONSTRUCTION CORP
UEI NC3HTXFNMK68 · CAGE 6TS93
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $91.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2LB | REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $91.5K | 4 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00003 | $0 | W6QM MICC-FT BLISSOffice code W911SG | 237310 | Z2LB |
| Sep 19, 2025 | P00002 | $0 | W6QM MICC-FT BLISSOffice code W911SG | 237310 | Z2LB |
| Sep 5, 2025 | P00001 | $0 | W6QM MICC-FT BLISSOffice code W911SG | 237310 | Z2LB |
| Jul 23, 2025 | Base action | $91.5K | W6QM MICC-FT BLISSOffice code W911SG | 237310 | Z2LB |
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.