01 / Contract Profile
W912BV22F0131 Federal Contract Award
Agency code 2100
U.S. MARINE FORCES RESERVES (MARFORRES) ENERGY AUDIT & PV INSPECTIONS, MOD P00003 REMOVE FOUR LISTED SITES FROM BASE TASK 4 AND OPT. TASKS 1 THROUGH 3 AND REPLACE OPT. TASKS 2 THRU 3 WITH 2 SITES (ONE SITE FOR EACH TASK) DESIGNATED BY MARFORRES (HQ).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BV22F0131 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $352.3K | 1 | — |
| FY 2023 | $1.05M | 1 | +199.3% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 1 | — |
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?
PROSSER, INC.
UEI UZANBT8XZ1N3 · CAGE 0C5M6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541320 | LANDSCAPE ARCHITECTURAL SERVICES | $1.41M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C211 | ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $1.41M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322240229
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2025 | P00003 | $0 | W076 ENDIST TULSAOffice code W912BV | 541320 | C211 |
| Sep 5, 2024 | P00002 | $0 | W076 ENDIST TULSAOffice code W912BV | 541320 | C211 |
| Apr 5, 2023 | P00001 | $1.05M | W076 ENDIST TULSAOffice code W912BV | 541320 | C211 |
| Sep 23, 2022 | Base action | $352.3K | W076 ENDIST TULSAOffice code W912BV | 541320 | C211 |
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.