01 / Contract Profile
W911WN19F7001 Federal Contract Award
Agency code 2100
DE-OBLIGATION OF EXCESS FUNDS AND CLOSE OUT THIS CONTRACT. THIS IS A HURRICANE MARIA ACTION (H17M)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911WN19F7001 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-$15.0K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $644.5K | 1 | — |
| FY 2019 | -$15.0K | 1 | −102.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST PITTSBURGH |
05 / Contractor
Who holds this federal contract?
BARNETT MECHANICAL AND ELECTRIC CO.
UEI HF8BBKRMK445 · CAGE 6GJ57
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | $629.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5975 | ELECTRICAL HARDWARE AND SUPPLIES | $629.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009011511
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2019 | P00001 | -$15.0K | W072 ENDIST PITTSBURGHOffice code W911WN | 335311 | 5975 |
| Oct 25, 2018 | Base action | $644.5K | W072 ENDIST PITTSBURGHOffice code W911WN | 335311 | 5975 |
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.