01 / Contract Profile
W9126G21P0103 Federal Contract Award
Agency code 2100
ADMINISTRATIVE MODIFICATION FOR LAKE OF THE PINES PROJECT OFFICE - WATER SUPPLY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9126G21P0103 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-$12.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $12.9K | 1 | — |
| FY 2022 | $8.1K | 1 | −37.3% |
| FY 2023 | $8.1K | 1 | +0.0% |
| FY 2024 | $8.5K | 1 | +4.6% |
| FY 2025 | $25.3K | 2 | +198.5% |
| FY 2026 | -$12.0K | 2 | −147.6% |
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?
HARLETON WATER SUPPLY CORP
UEI J7UPEJ5NSHJ3 · CAGE 7LHC2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $50.8K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1NE | OPERATION OF WATER SUPPLY FACILITIES | $50.8K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JEFFERSON, HARRISON, TEXAS, UNITED STATES
ZIP 756578271
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 8, 2026 | P00007 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 221310 | M1NE |
| Apr 7, 2026 | P00006 | -$12.0K | W076 ENDIST FT WORTHOffice code W9126G | 221310 | M1NE |
| Sep 15, 2025 | P00005 | $19.0K | W076 ENDIST FT WORTHOffice code W9126G | 221310 | M1NE |
| Aug 28, 2025 | P00004 | $6.3K | W076 ENDIST FT WORTHOffice code W9126G | 221310 | M1NE |
| Aug 1, 2024 | P00003 | $8.5K | W076 ENDIST FT WORTHOffice code W9126G | 221310 | M1NE |
| Aug 10, 2023 | P00002 | $8.1K | W076 ENDIST FT WORTHOffice code W9126G | 221310 | M1NE |
| Sep 27, 2022 | P00001 | $8.1K | W076 ENDIST FT WORTHOffice code W9126G | 221310 | M1NE |
| Aug 31, 2021 | Base action | $12.9K | W076 ENDIST FT WORTHOffice code W9126G | 221310 | M1NE |
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.