01 / Contract Profile
W9123818C0020 Federal Contract Award
Agency code 2100
FUNDING FOR CLIN 1010 VC011/R00011 REA - STRUCTURAL REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123818C0020 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$71.4K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $7.97M | 1 | — |
| FY 2019 | $42.1K | 5 | −99.5% |
| FY 2020 | $2.40M | 1 | +5,589.3% |
| FY 2021 | $4.3K | 2 | −99.8% |
| FY 2022 | $71.4K | 1 | +1,564.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST SACRAMENTO |
05 / Contractor
Who holds this federal contract?
GRAND ENTERPRISES LLC & HHI CORPORATION
UEI WX8TAZJLSFL8 · CAGE 81WC8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $10.48M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NZ | CONSTRUCTION OF OTHER UTILITIES | $10.48M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERRIMAN, SALT LAKE, UTAH, UNITED STATES
ZIP 840651659
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 18, 2022 | A00008 | $71.4K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| Dec 21, 2021 | A00007 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| May 10, 2021 | A00006 | $4.3K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| Sep 3, 2020 | P00001 | $2.40M | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| Nov 22, 2019 | A00005 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| Nov 19, 2019 | A00004 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| Oct 29, 2019 | A00003 | $6.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| Oct 28, 2019 | A00002 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| Sep 26, 2019 | A00001 | $35.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
| Jul 9, 2018 | Base action | $7.97M | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Y1NZ |
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.