GETWAB

01 / Contract Profile

W912DQ23C1011 Federal Contract Award

Agency code 2100

ADMIN MOD TO FIX FUNDING LINE ITEMS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$37.0K
Contract actions3
Potential value$0
Latest actionAug 15, 2024
Effective dateFeb 25, 2023
Completion dateAug 15, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

W912DQ23C1011 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-$297.5K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$334.5K1
FY 2024-$297.5K2−188.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW071 ENDIST KANSAS CITY

05 / Contractor

Who holds this federal contract?

TRI-SMITH CONSTRUCTION, LLC

UEI ZMDEBSZUMLZ2 · CAGE 68FE4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$37.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$37.0K3100.0%

08 / Place of Performance

Where is the work recorded?

GLASGOW, HOWARD, MISSOURI, UNITED STATES

ZIP 652540002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 15, 2024P00002$0W071 ENDIST KANSAS CITYOffice code W912DQ236220Z2AA
Jul 25, 2024P00001-$297.5KW071 ENDIST KANSAS CITYOffice code W912DQ236220Z2AA
Mar 3, 2023Base action$334.5KW071 ENDIST KANSAS CITYOffice code W912DQ236220Z2AA

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.