GETWAB

01 / Contract Profile

W9127N25FA042 Federal Contract Award

Agency code 2100

THE PURPOSE OF THIS REQUIREMENT IS THE REFURBISHMENT OF THE DAMAGED GENERATOR UPPER GUIDE BEARING UGB REMOVED FROM MAIN GENERATING UNIT 5 (MU05) AT JOHN DAY DAM. THIS WORK IS PRICED IN SATOC W912EF21D0003 UNDER CLIN 4008AE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$27.9K
Contract actions1
Potential value$27.9K
Latest actionSep 4, 2025
Effective dateSep 1, 2025
Completion dateMar 1, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9127N25FA042 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$27.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW071 ENDIST PORTLAND

05 / Contractor

Who holds this federal contract?

AMERICAN BABBITT BEARING, INC.

UEI SHGYZPTHHLE8 · CAGE 0JR15

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332710MACHINE SHOPS$27.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J031MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$27.9K1100.0%

08 / Place of Performance

Where is the work recorded?

RUFUS, SHERMAN, OREGON, UNITED STATES

ZIP 970500001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 4, 2025Base action$27.9KW071 ENDIST PORTLANDOffice code W9127N332710J031

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.