01 / Contract Profile
W912BV23C0003 Federal Contract Award
Agency code 2100
CONCRETE REPAIRS GREATER THAN 2 INCHES AND SLOPED REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BV23C0003 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$349.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $4.44M | 1 | — |
| FY 2023 | $1.21M | 2 | −72.7% |
| FY 2024 | $349.5K | 6 | −71.2% |
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?
MOBLEY CONTRACTORS INC
UEI KZ8QFDN28TJ3 · CAGE 4J129
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $6.00M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KA | REPAIR OR ALTERATION OF DAMS | $6.00M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAND SPRINGS, TULSA, OKLAHOMA, UNITED STATES
ZIP 740632050
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2024 | P00004 | $1.12M | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
| Sep 11, 2024 | P00003 | -$662.8K | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
| Sep 3, 2024 | A00004 | $0 | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
| Aug 23, 2024 | A00003 | -$111.3K | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
| Aug 23, 2024 | A00002 | $0 | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
| Jan 11, 2024 | A00001 | $0 | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
| Sep 26, 2023 | P00002 | $699.9K | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
| Jun 29, 2023 | P00001 | $511.9K | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
| Nov 22, 2022 | Base action | $4.44M | W076 ENDIST TULSAOffice code W912BV | 237990 | Z2KA |
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.