01 / Contract Profile
W9127821C0037 Federal Contract Award
Agency code 2100
ST. STEPHEN MCCS REA - 002
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9127821C0037 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$227.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.39M | 1 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2024 | $227.1K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W074 ENDIST MOBILE |
05 / Contractor
Who holds this federal contract?
CROWDER INDUSTRIAL CONSTRUCTION, LLC
UEI V3MAUJC2KLS3 · CAGE 8R9L7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | $1.61M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J030 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1.61M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT STEPHEN, BERKELEY, SOUTH CAROLINA, UNITED STATES
ZIP 294793134
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 20, 2024 | P00005 | $32.9K | W074 ENDIST MOBILEOffice code W91278 | 335999 | J030 |
| Sep 20, 2024 | P00004 | $39.6K | W074 ENDIST MOBILEOffice code W91278 | 335999 | J030 |
| Mar 4, 2024 | P00003 | $140.5K | W074 ENDIST MOBILEOffice code W91278 | 335999 | J030 |
| Jan 18, 2024 | P00002 | $14.1K | W074 ENDIST MOBILEOffice code W91278 | 335999 | J030 |
| Jul 13, 2022 | P00001 | $0 | W074 ENDIST MOBILEOffice code W91278 | 335999 | J030 |
| Sep 17, 2021 | Base action | $1.39M | W074 ENDIST MOBILEOffice code W91278 | 335999 | J030 |
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.