01 / Contract Profile
W9126G21C2737 Federal Contract Award
Agency code 2100
CONSTRUCTION OF FACILITY #350 REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9126G21C2737 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.83M | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 1 | — |
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?
CITI APPROVED ENTERPRISE, LLC
UEI NPMSQ9APKDR3 · CAGE 5HZY8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.83M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AZ | MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1.83M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT POLK, VERNON, LOUISIANA, UNITED STATES
ZIP 714593106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 17, 2025 | A00002 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1AZ |
| Sep 14, 2023 | A00001 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1AZ |
| Sep 9, 2021 | Base action | $1.83M | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1AZ |
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.