01 / Contract Profile
W9123624C2011 Federal Contract Award
Agency code 2100
CHANGE: CHANGE: SS013 TITLE: WATERMAIN CONFLICT SECTION 40, CHANGE: SS014 TITLE: REA SECTION 49-41-40 SUBSURFACE ITEMS, CHANGE: SS015 TITLE: VEQ ADDITIONAL ASBESTOS REMOVAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123624C2011 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$25.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $3.85M | 2 | — |
| FY 2025 | $80.1K | 3 | −97.9% |
| FY 2026 | $25.1K | 2 | −68.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST NORFOLK |
05 / Contractor
Who holds this federal contract?
METRO PAVING CORP
UEI JB27JATKQGK8 · CAGE 1V5W2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $3.96M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1ND | CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $3.96M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT MYER, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222119500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 10, 2026 | A00005 | $38.0K | W2SD ENDIST NORFOLKOffice code W91236 | 237110 | Y1ND |
| Feb 2, 2026 | A00004 | -$12.9K | W2SD ENDIST NORFOLKOffice code W91236 | 237110 | Y1ND |
| Oct 29, 2025 | A00003 | $173.2K | W2SD ENDIST NORFOLKOffice code W91236 | 237110 | Y1ND |
| Sep 16, 2025 | A00002 | $186.5K | W2SD ENDIST NORFOLKOffice code W91236 | 237110 | Y1ND |
| Sep 8, 2025 | A00001 | -$279.5K | W2SD ENDIST NORFOLKOffice code W91236 | 237110 | Y1ND |
| Jul 25, 2024 | P00001 | $0 | W2SD ENDIST NORFOLKOffice code W91236 | 237110 | Y1ND |
| Jun 21, 2024 | Base action | $3.85M | W2SD ENDIST NORFOLKOffice code W91236 | 237110 | Y1ND |
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.