01 / Contract Profile
W912BV21C0018 Federal Contract Award
Agency code 2100
U2 DOWEL HOLE MACHINING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BV21C0018 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$392.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $3.76M | 1 | — |
| FY 2023 | $482.8K | 3 | −87.1% |
| FY 2024 | $504.1K | 2 | +4.4% |
| FY 2025 | $392.3K | 3 | −22.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W076 ENDIST TULSA |
05 / Contractor
Who holds this federal contract?
UNICO MECHANICAL CORP.
UEI DNL1CVUHN379 · CAGE 4MR15
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $5.14M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1NZ | CONSTRUCTION OF OTHER UTILITIES | $5.14M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PARK HILL, CHEROKEE, OKLAHOMA, UNITED STATES
ZIP 744512884
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | A00008 | $5.3K | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
| Aug 25, 2025 | A00007 | $168.7K | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
| Jun 6, 2025 | A00006 | $218.4K | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
| Oct 28, 2024 | A00005 | $200.0K | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
| Jun 5, 2024 | A00004 | $304.1K | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
| Dec 13, 2023 | A00003 | $8.1K | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
| Dec 13, 2023 | A00002 | $474.8K | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
| Dec 11, 2023 | A00001 | $0 | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
| Sep 2, 2021 | Base action | $3.76M | W076 ENDIST TULSAOffice code W912BV | 237990 | Y1NZ |
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.