01 / Contract Profile
W912P824C0001 Federal Contract Award
Agency code 2100
MODIFICATION NO. A00004 R00005 - DEF C002: CONCRETE WATER METER BOXES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912P824C0001 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-$412.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $4.51M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$412.6K | 4 | — |
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?
NUMUNU STAFFING LLC
UEI CMXJJZ4DAYA3 · CAGE 8QJU0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $4.10M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N046 | INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $4.10M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DONALDSONVILLE, ASCENSION, LOUISIANA, UNITED STATES
ZIP 703460002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 3, 2025 | A00004 | $315.2K | W07V ENDIST NEW ORLEANSOffice code W912P8 | 221310 | N046 |
| Jun 27, 2025 | A00003 | $0 | W07V ENDIST NEW ORLEANSOffice code W912P8 | 221310 | N046 |
| May 29, 2025 | A00002 | $0 | W07V ENDIST NEW ORLEANSOffice code W912P8 | 221310 | N046 |
| May 6, 2025 | P00001 | -$727.8K | W07V ENDIST NEW ORLEANSOffice code W912P8 | 221310 | N046 |
| Dec 3, 2024 | A00001 | $0 | W07V ENDIST NEW ORLEANSOffice code W912P8 | 221310 | N046 |
| Oct 16, 2023 | Base action | $4.51M | W07V ENDIST NEW ORLEANSOffice code W912P8 | 221310 | N046 |
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.