01 / Contract Profile
W912BV23C0020 Federal Contract Award
Agency code 2100
TE004 LOUVERS/EXIT-EGRESS LIGHTING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BV23C0020 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$624.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $34.78M | 1 | — |
| FY 2024 | $2.20M | 3 | −93.7% |
| FY 2025 | $624.4K | 3 | −71.6% |
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?
ROSS GROUP CONSTRUCTION CORPORATION, LLC
UEI V6HKCK56TE45 · CAGE 086C6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $37.60M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1FC | MAINTENANCE OF TROOP HOUSING FACILITIES | $37.60M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT SILL, COMANCHE, OKLAHOMA, UNITED STATES
ZIP 735031702
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | A00003 | $139.8K | W076 ENDIST TULSAOffice code W912BV | 236220 | Z1FC |
| Apr 9, 2025 | P00003 | $0 | W076 ENDIST TULSAOffice code W912BV | 236220 | Z1FC |
| Mar 25, 2025 | A00002 | $484.6K | W076 ENDIST TULSAOffice code W912BV | 236220 | Z1FC |
| Dec 2, 2024 | A00001 | $0 | W076 ENDIST TULSAOffice code W912BV | 236220 | Z1FC |
| Sep 25, 2024 | P00002 | $2.20M | W076 ENDIST TULSAOffice code W912BV | 236220 | Z1FC |
| Mar 15, 2024 | P00001 | $0 | W076 ENDIST TULSAOffice code W912BV | 236220 | Z1FC |
| Sep 27, 2023 | Base action | $34.78M | W076 ENDIST TULSAOffice code W912BV | 236220 | Z1FC |
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.