01 / Contract Profile
W9128A22C0013 Federal Contract Award
Agency code 2100
CI013: WEATHER TIME EXTENSION SEP 22 - JUN 24
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9128A22C0013 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$906
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $5.68M | 2 | — |
| FY 2024 | -$5.2K | 5 | −100.1% |
| FY 2025 | $906 | 2 | +117.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SN ENDIST HONOLULU |
05 / Contractor
Who holds this federal contract?
ANDERSON BURTON CONSTRUCTION INC
UEI LPNEVNKZBMK9 · CAGE 6QJW9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $5.68M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NA | MAINTENANCE OF FUEL SUPPLY FACILITIES | $5.68M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT SHAFTER, HONOLULU, HAWAII, UNITED STATES
ZIP 968585440
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 10, 2025 | A00007 | $0 | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
| Jun 24, 2025 | A00006 | $906 | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
| Sep 26, 2024 | A00005 | $1.2K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
| Apr 18, 2024 | A00004 | $44.6K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
| Apr 4, 2024 | A00003 | $71.4K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
| Mar 13, 2024 | A00002 | $46.1K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
| Jan 8, 2024 | A00001 | -$168.5K | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
| Oct 5, 2022 | P00001 | $0 | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
| Sep 13, 2022 | Base action | $5.68M | W2SN ENDIST HONOLULUOffice code W9128A | 236220 | Z1NA |
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.