01 / Contract Profile
W912EF25F8001 Federal Contract Award
Agency code 2100
MNA SLAB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EF25F8001 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.57M | 4 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | US ARMY ENGINEER DISTRICT WALLA WAL |
05 / Contractor
Who holds this federal contract?
KNIGHT CONST. & SUPPLY, INC.
UEI S6HKH3KV35N3 · CAGE 1GP13
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $2.57M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KA | REPAIR OR ALTERATION OF DAMS | $2.57M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UMATILLA, UMATILLA, OREGON, UNITED STATES
ZIP 978829434
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2026 | P00004 | $0 | US ARMY ENGINEER DISTRICT WALLA WALOffice code W912EF | 238290 | Z2KA |
| Nov 10, 2025 | P00003 | $39.4K | US ARMY ENGINEER DISTRICT WALLA WALOffice code W912EF | 238290 | Z2KA |
| Sep 30, 2025 | P00002 | $80.6K | US ARMY ENGINEER DISTRICT WALLA WALOffice code W912EF | 238290 | Z2KA |
| Jul 14, 2025 | P00001 | $53.1K | US ARMY ENGINEER DISTRICT WALLA WALOffice code W912EF | 238290 | Z2KA |
| May 2, 2025 | Base action | $2.40M | US ARMY ENGINEER DISTRICT WALLA WALOffice code W912EF | 238290 | 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.