GETWAB

01 / Contract Profile

W9124J25FA074 Federal Contract Award

Agency code 2100

EMERGENCY REPAIR SERVICE FUNDS TO REPLACE THREE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS AT IRWIN WATER WORKS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$143.1K
Contract actions2
Potential value$0
Latest actionNov 26, 2025
Effective dateSep 29, 2025
Completion dateMay 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9124J25FA074 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$143.1K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FDO FT SAM HOUSTON

05 / Contractor

Who holds this federal contract?

CH2M HILL CONSTRUCTORS, INC.

UEI EUJ1N9NNLPE8 · CAGE 0ZKG1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221310WATER SUPPLY AND IRRIGATION SYSTEMS$143.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M1NEOPERATION OF WATER SUPPLY FACILITIES$143.1K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT IRWIN, SAN BERNARDINO, CALIFORNIA, UNITED STATES

ZIP 923100002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 26, 2025P00001$0W6QM MICC-FDO FT SAM HOUSTONOffice code W9124J221310M1NE
Sep 29, 2025Base action$143.1KW6QM MICC-FDO FT SAM HOUSTONOffice code W9124J221310M1NE

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.