01 / Contract Profile
W9123824P0026 Federal Contract Award
Agency code 2100
ISABELLA AUX DAM TEMP BOOSTER PUMP MODIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123824P0026 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$128.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $144.0K | 2 | — |
| FY 2025 | $128.4K | 2 | −10.8% |
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?
WESTERN OILFIELDS SUPPLY CO
UEI CLCDRYF284Z2 · CAGE 1RZD6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333914 | MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING | $272.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N043 | INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $272.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAKE ISABELLA, KERN, CALIFORNIA, UNITED STATES
ZIP 932403415
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 26, 2025 | P00003 | $64.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 333914 | N043 |
| Apr 11, 2025 | P00002 | $64.2K | W075 ENDIST SACRAMENTOOffice code W91238 | 333914 | N043 |
| Apr 19, 2024 | P00001 | $3.1K | W075 ENDIST SACRAMENTOOffice code W91238 | 333914 | N043 |
| Apr 12, 2024 | Base action | $140.9K | W075 ENDIST SACRAMENTOOffice code W91238 | 333914 | N043 |
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.