01 / Contract Profile
W9126G21C4574 Federal Contract Award
Agency code 2100
CONTRACT FOR REPAIR B56471 CLASSROOM RE-PURPOSE AT NORTH FORT CAVAZOS, TX. REFERENCE NO. R00008 MG019 RECONFIGURE PREHEAT STAGE OF AHU-1 MG020 USER REQUESTED CHANGES MG021 PREPARE AS-BUILT BACKGROUND SHEETS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9126G21C4574 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$584.6K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $3.70M | 2 | — |
| FY 2023 | $309.5K | 4 | −91.6% |
| FY 2024 | $584.6K | 3 | +88.9% |
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?
SENECA CONSTRUCTION MANAGEMENT, LLC
UEI D6BCWJLLFPB9 · CAGE 4TY27
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $4.59M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1CZ | MAINTENANCE OF OTHER EDUCATIONAL BUILDINGS | $4.59M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT HOOD, BELL, TEXAS, UNITED STATES
ZIP 765441074
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2024 | A00007 | $212.6K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
| Sep 16, 2024 | A00006 | $365.9K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
| Feb 12, 2024 | A00005 | $6.1K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
| Nov 1, 2023 | A00004 | $14.1K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
| Aug 18, 2023 | A00003 | $20.3K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
| Apr 25, 2023 | A00002 | $333.4K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
| Apr 14, 2023 | A00001 | -$58.3K | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
| Dec 21, 2021 | P00001 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
| Sep 28, 2021 | Base action | $3.70M | W076 ENDIST FT WORTHOffice code W9126G | 236220 | Z1CZ |
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.