01 / Contract Profile
W9127821C0038 Federal Contract Award
Agency code 2100
GH004 TITLE: PAINT AIRFIELD EQUIPMENT LINES ON CAPA N
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9127821C0038 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 | $27.59M | 3 | — |
| FY 2024 | $539.3K | 3 | −98.0% |
| FY 2025 | $60.4K | 1 | −88.8% |
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?
UEI RMVYK4WJ5DJ5 · CAGE 0DFP8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $28.19M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1BD | CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS | $28.19M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 325441000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | A00004 | $60.4K | W074 ENDIST MOBILEOffice code W91278 | 237990 | Y1BD |
| Sep 24, 2024 | A00003 | $208.0K | W074 ENDIST MOBILEOffice code W91278 | 237990 | Y1BD |
| Jun 4, 2024 | A00002 | $171.0K | W074 ENDIST MOBILEOffice code W91278 | 237990 | Y1BD |
| Apr 5, 2024 | A00001 | $160.3K | W074 ENDIST MOBILEOffice code W91278 | 237990 | Y1BD |
| Nov 15, 2021 | P00002 | $0 | W074 ENDIST MOBILEOffice code W91278 | 237990 | Y1BD |
| Nov 9, 2021 | P00001 | $0 | W074 ENDIST MOBILEOffice code W91278 | 237990 | Y1BD |
| Sep 21, 2021 | Base action | $27.59M | W074 ENDIST MOBILEOffice code W91278 | 237990 | Y1BD |
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.