01 / Contract Profile
W912P823F0142 Federal Contract Award
Agency code 2100
A1950-BROWNFIELDS ESA - DEOBLIGATE UNUSED FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P823F0142 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-$58.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.14M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$58.1K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST NEW ORLEANS |
05 / Contractor
Who holds this federal contract?
SAPPER SOLUTIONS LLC
UEI SJ3EJ3QNHB36 · CAGE 7XG87
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $1.08M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.08M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW ORLEANS, ORLEANS, LOUISIANA, UNITED STATES
ZIP 701183907
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00002 | -$58.1K | W07V ENDIST NEW ORLEANSOffice code W912P8 | 541330 | R408 |
| Aug 19, 2024 | P00001 | $0 | W07V ENDIST NEW ORLEANSOffice code W912P8 | 541330 | R408 |
| Sep 6, 2023 | Base action | $1.14M | W07V ENDIST NEW ORLEANSOffice code W912P8 | 541330 | R408 |
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.