01 / Contract Profile
W9126G21C0016 Federal Contract Award
Agency code 2100
MJ029 ADD ELECTRICAL SERVICE FOR DISHWASHER MJ030 REVISION TO AUDIO/VISUAL ROUGH-IN MJ031 DEMOLITION OF CONCRETE STRUCTURES & PIPE MJ035 FRAMING FOR ROOF VESTIBULE SOFFIT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9126G21C0016 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$105.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $27.59M | 3 | — |
| FY 2022 | $460.7K | 9 | −98.3% |
| FY 2023 | $469.6K | 10 | +1.9% |
| FY 2024 | $1.06M | 4 | +125.8% |
| FY 2025 | $105.7K | 2 | −90.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W076 ENDIST FT WORTH |
05 / Contractor
Who holds this federal contract?
JOERIS GENERAL CONTRACTORS, LLC
UEI YGJFD2TT3LY6 · CAGE 5MVL4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $29.69M | 28 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AA | CONSTRUCTION OF OFFICE BUILDINGS | $29.69M | 28 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782340504
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 14, 2025 | A00020 | $41.3K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Apr 18, 2025 | A00019 | $64.4K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Dec 3, 2024 | A00018 | $57.0K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Sep 26, 2024 | P00007 | $429.6K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| May 3, 2024 | A00017 | $33.9K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Apr 25, 2024 | P00006 | $539.5K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Oct 20, 2023 | A00016 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Sep 26, 2023 | A00015 | $334.9K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Sep 5, 2023 | P00005 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Jul 14, 2023 | A00014 | $4.5K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Jun 28, 2023 | A00013 | $60.0K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Apr 20, 2023 | P00004 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Mar 20, 2023 | A00012 | $31.2K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Mar 14, 2023 | A00011 | $32.9K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
| Feb 10, 2023 | A00010 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Y1AA |
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.