01 / Contract Profile
W912PL25F0100 Federal Contract Award
Agency code 2100
CONTRACT NO. W912PL25D0039 W912PL25F0100 ALAMO DAM SPILLWAY ROAD REPAIR MODIFICATION NO. R00001 - TIME EXTENSION. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRACT COMPLETION DATE IS EXTENDED 83 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PL25F0100 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$22.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.67M | 1 | — |
| FY 2026 | $22.5K | 2 | −98.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST LOS ANGELES |
05 / Contractor
Who holds this federal contract?
PRIME CONTRACTING SERVICES INC
UEI RVS6AZA8JGD7 · CAGE 8VR70
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $1.69M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2KA | REPAIR OR ALTERATION OF DAMS | $1.69M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YUCCA, MOHAVE, ARIZONA, UNITED STATES
ZIP 864380251
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | A00002 | $22.5K | W075 ENDIST LOS ANGELESOffice code W912PL | 237990 | Z2KA |
| Mar 23, 2026 | A00001 | $0 | W075 ENDIST LOS ANGELESOffice code W912PL | 237990 | Z2KA |
| Sep 27, 2025 | Base action | $1.67M | W075 ENDIST LOS ANGELESOffice code W912PL | 237990 | 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.