GETWAB

01 / Contract Profile

W9126G25PA024 Federal Contract Award

Agency code 2100

SUPPLY NEW PILOT MANIFOLDS AND DEDICATED DUPLEX FILTERS FOR TURBINE GOVERNOR UNITS 1 AND 2, NEW LAPTOP WITH UPDATED SOFTWARE. PLC PROGRAMMING SHALL BE UPDATED TO MEET THE CHANGES MADE TO GOVERNORS AND ALL PRINTS SHALL BE UPDATED UPON COMPLETION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$84.0K
Contract actions2
Potential value$0
Latest actionOct 27, 2025
Effective dateOct 1, 2025
Completion dateFeb 9, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9126G25PA024 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$84.0K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW076 ENDIST FT WORTH

05 / Contractor

Who holds this federal contract?

L & S ELECTRIC INC

UEI KDBDE7M8S8H9 · CAGE 9S407

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$84.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$84.0K2100.0%

08 / Place of Performance

Where is the work recorded?

CLIFTON, BOSQUE, TEXAS, UNITED STATES

ZIP 766345123

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 27, 2025P00001$0W076 ENDIST FT WORTHOffice code W9126G237990J028
Sep 23, 2025Base action$84.0KW076 ENDIST FT WORTHOffice code W9126G237990J028

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.