01 / Contract Profile
W9123822C0016 Federal Contract Award
Agency code 2100
VC-012 PAINT WINGTIP CLEARANCE LINES ON TAXIWAY CONTRACT FOR REPAIR WEST 388TH-419TH APRON AT HILL AIR FORCE BASE, UTREFERENCE NO. R00011
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123822C0016 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$23.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $26.20M | 2 | — |
| FY 2023 | $6.30M | 3 | −76.0% |
| FY 2024 | $1.63M | 1 | −74.1% |
| FY 2025 | $1.69M | 6 | +3.5% |
| FY 2026 | $23.9K | 1 | −98.6% |
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?
NH1 JV
UEI NS7TRNRTKWG4 · CAGE 948U3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $35.84M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2LA | REPAIR OR ALTERATION OF AIRPORT SERVICE ROADS | $35.84M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HILL AFB, DAVIS, UTAH, UNITED STATES
ZIP 840561743
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | A00005 | $23.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Jun 6, 2025 | A00004 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| May 15, 2025 | P00007 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| May 12, 2025 | P00006 | -$477.5K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Apr 30, 2025 | A00003 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Apr 28, 2025 | A00002 | -$21.3K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Mar 27, 2025 | P00005 | $2.19M | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Dec 2, 2024 | P00004 | $1.63M | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Jul 6, 2023 | A00001 | $123.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Mar 10, 2023 | P00003 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Jan 20, 2023 | P00002 | $6.17M | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Dec 5, 2022 | P00001 | $0 | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
| Sep 29, 2022 | Base action | $26.20M | W075 ENDIST SACRAMENTOOffice code W91238 | 236220 | Z2LA |
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.