GETWAB

01 / Contract Profile

W912P525FA114 Federal Contract Award

Agency code 2100

W38XDD52608372 NON-ROUTINE SECTION 5 - TREE TRIMMING AND UNDERBRUSHING AT CR PROJECT - LBCG, LBDU, HS REC AREA, RBCG, RBDU, FMDU, FMCG, AND HBDU AREAS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionOct 24, 2025
Effective dateOct 1, 2025
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912P525FA114 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$02

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW072 ENDIST NASHVILLE

05 / Contractor

Who holds this federal contract?

FORTIS INDUSTRIES LLC

UEI K5LMQHTJMVY7 · CAGE 36YL1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1PAMAINTENANCE OF RECREATION FACILITIES (NON-BUILDING)$020.0%

08 / Place of Performance

Where is the work recorded?

LANCASTER, SMITH, TENNESSEE, UNITED STATES

ZIP 385696202

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 24, 2025P00001-$63.5KW072 ENDIST NASHVILLEOffice code W912P5561210Z1PA
Sep 30, 2025Base action$63.5KW072 ENDIST NASHVILLEOffice code W912P5561210Z1PA

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.