GETWAB

01 / Contract Profile

W9128F25CA052 Federal Contract Award

Agency code 2100

THE GOAL OF THIS PROJECT IS SUSTAINMENT REPAIR OF EXISTING SKYLIGHTS AND ASSOCIATED INTEGRAL STOREFRONTS AND RELATED COMPONENTS AND WATER DAMAGED INTERIOR COMPONENTS TO PROVIDE RELIABLE WATERTIGHT WORK AREAS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.22M
Contract actions2
Potential value$0
Latest actionDec 4, 2025
Effective dateSep 30, 2025
Completion dateMay 6, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

W9128F25CA052 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$3.22M2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW071 ENDIST OMAHA

05 / Contractor

Who holds this federal contract?

GOSHAWK, LLC

UEI HHWGG7KAW5Y9 · CAGE 7G0P4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$3.22M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1EZCONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS$3.22M2100.0%

08 / Place of Performance

Where is the work recorded?

COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES

ZIP 809141200

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 4, 2025A00001$0W071 ENDIST OMAHAOffice code W9128F236220Y1EZ
Sep 29, 2025Base action$3.22MW071 ENDIST OMAHAOffice code W9128F236220Y1EZ

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.