GETWAB

01 / Contract Profile

W912C325FA060 Federal Contract Award

Agency code 2100

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT EQUIPMENT, MATERIALS AND SUPPLIES TO PAINT THE INTERIOR OF BUILDING 28 AND 25.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.9K
Contract actions2
Potential value-$588
Latest actionSep 29, 2025
Effective dateSep 26, 2025
Completion dateOct 6, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912C325FA060 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$3.9K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QM MICC-FORT BUCHANAN (RC)

05 / Contractor

Who holds this federal contract?

A AND W ELECTRICAL AND REFRIGERATION A/C INC

UEI NHMCGL9GDWE6 · CAGE 6TZ30

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238320PAINTING AND WALL COVERING CONTRACTORS$3.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1AAMAINTENANCE OF OFFICE BUILDINGS$3.9K2100.0%

08 / Place of Performance

Where is the work recorded?

FORT BUCHANAN, GUAYNABO, PUERTO RICO, UNITED STATES

ZIP 009340546

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00001$0W6QM MICC-FORT BUCHANAN (RC)Office code W912C3238320Z1AA
Sep 26, 2025Base action$3.9KW6QM MICC-FORT BUCHANAN (RC)Office code W912C3238320Z1AA

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.