01 / Contract Profile
W912PP25PA009 Federal Contract Award
Agency code 2100
CONTRACTOR SHALL FURNISH ALL LABOR, MANAGEMENT, EQUIPMENT, SUPPLIES, AND MATERIALS NEEDED TO REPAIR THE CRANE AT TRINIDAD, LAS ANIMAS, COUNTY, COLORADO, IN STRICT ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PP25PA009 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W075 ENDIST ALBUQUERQUE |
05 / Contractor
Who holds this federal contract?
GSH GROUP, LLC
UEI KJVTWFSGYKB1 · CAGE 0C5Q0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1KA | OPERATION OF DAMS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
TRINIDAD, LAS ANIMAS, COLORADO, UNITED STATES
ZIP 810829719
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 4, 2025 | P00001 | -$33.8K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 811310 | M1KA |
| May 2, 2025 | Base action | $33.8K | W075 ENDIST ALBUQUERQUEOffice code W912PP | 811310 | M1KA |
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.