GETWAB

01 / Contract Profile

W9123825CA001 Federal Contract Award

Agency code 2100

WASTEWATER TREATMENT PLANT REPAIRS AT DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN, TRACY, CA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.74M
Contract actions2
Potential value$0
Latest actionAug 12, 2025
Effective dateJul 18, 2025
Completion dateFeb 3, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

W9123825CA001 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$9.74M2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW075 ENDIST SACRAMENTO

05 / Contractor

Who holds this federal contract?

G.S.E. CONSTRUCTION COMPANY, INC.

UEI JS4MLNK3AFR9 · CAGE 0CW03

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237110WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$9.74M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2NDREPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES$9.74M2100.0%

08 / Place of Performance

Where is the work recorded?

TRACY, SAN JOAQUIN, CALIFORNIA, UNITED STATES

ZIP 953041500

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 12, 2025P00001$0W075 ENDIST SACRAMENTOOffice code W91238237110Z2ND
Jul 18, 2025Base action$9.74MW075 ENDIST SACRAMENTOOffice code W91238237110Z2ND

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.