GETWAB

01 / Contract Profile

W9123625FA053 Federal Contract Award

Agency code 2100

AE SERVICES FOR THE REPLACEMENT OF EXTERIOR STAIRWELLS AT BARKLEY ES AT FT. CAMPBELL, KY, DESIGN CONVERSATION TO A CHILLER SYSTEM AT MURRAY ES AT FT. STEWART, GA AND THE DESIGN BUILD RFP FOR HVAC REPLACEMENT FOR FT. STOWERS ES AT FT. BENNING, GA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$731.3K
Contract actions1
Potential value$931.9K
Latest actionSep 19, 2025
Effective dateSep 19, 2025
Completion dateSep 18, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

W9123625FA053 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$731.3K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2SD ENDIST NORFOLK

05 / Contractor

Who holds this federal contract?

EWING COLE & SMMA, LIMITED LIABILITY COMPANY

UEI G7NVYUG6MPG6 · CAGE 9HKC3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$731.3K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2CAREPAIR OR ALTERATION OF SCHOOLS$731.3K1100.0%

08 / Place of Performance

Where is the work recorded?

FORT CAMPBELL, CHRISTIAN, KENTUCKY, UNITED STATES

ZIP 422230001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025Base action$731.3KW2SD ENDIST NORFOLKOffice code W91236541330Z2CA

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.