01 / Contract Profile
W912HY25CA002 Federal Contract Award
Agency code 2100
CHANGES TO BATHROOMS AND LIGHTING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912HY25CA002 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$51.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $911.6K | 3 | — |
| FY 2026 | $51.1K | 2 | −94.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W076 ENDIST GALVESTON |
05 / Contractor
Who holds this federal contract?
AARON M SALAZAR
UEI PU36MLR1HVL4 · CAGE 9BXF2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $962.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AA | CONSTRUCTION OF OFFICE BUILDINGS | $962.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CORPUS CHRISTI, NUECES, TEXAS, UNITED STATES
ZIP 784013701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2026 | A00003 | $26.0K | W076 ENDIST GALVESTONOffice code W912HY | 238990 | Y1AA |
| Mar 4, 2026 | A00002 | $25.2K | W076 ENDIST GALVESTONOffice code W912HY | 238990 | Y1AA |
| Sep 25, 2025 | P00001 | $0 | W076 ENDIST GALVESTONOffice code W912HY | 238990 | Y1AA |
| Sep 19, 2025 | A00001 | $0 | W076 ENDIST GALVESTONOffice code W912HY | 238990 | Y1AA |
| Jul 8, 2025 | Base action | $911.6K | W076 ENDIST GALVESTONOffice code W912HY | 238990 | Y1AA |
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.