01 / Contract Profile
W9127824F0277 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE CHANGES BASED ON THE PROPOSAL DATED 14 JULY 2025 IN RESPONSE TO RFP SA0001.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9127824F0277 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$401.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.65M | 3 | — |
| FY 2025 | $401.2K | 1 | −91.4% |
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?
SPEEGLE CONSTRUCTION, INC
UEI FE24DCBHDYQ1 · CAGE 8S273
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $5.05M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NE | CONSTRUCTION OF WATER SUPPLY FACILITIES | $5.05M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNISTON, CALHOUN, ALABAMA, UNITED STATES
ZIP 362014439
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00003 | $401.2K | W074 ENDIST MOBILEOffice code W91278 | 236220 | Y1NE |
| Nov 25, 2024 | P00002 | $0 | W074 ENDIST MOBILEOffice code W91278 | 236220 | Y1NE |
| Nov 5, 2024 | P00001 | $0 | W074 ENDIST MOBILEOffice code W91278 | 236220 | Y1NE |
| Sep 19, 2024 | Base action | $4.65M | W074 ENDIST MOBILEOffice code W91278 | 236220 | Y1NE |
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.