GETWAB

01 / Contract Profile

W91QVP25PA024 Federal Contract Award

Agency code 2100

DAMAGES INCURRED POP ADDITION AND WAWF CLAUSE DODAAC UPDATE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$195.3K
Contract actions3
Potential value$0
Latest actionOct 1, 2025
Effective dateAug 5, 2025
Completion dateOct 1, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W91QVP25PA024 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$195.3K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMY0413 AQ HQ CONTRACT AUG

05 / Contractor

Who holds this federal contract?

SURANGEL & SONS CONSTRUCTION

UEI G46YC829HAR4 · CAGE SCA99

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
485999ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$195.3K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$195.3K3100.0%

08 / Place of Performance

Where is the work recorded?

PALAU

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 1, 2025P00002$00413 AQ HQ CONTRACT AUGOffice code W91QVP485999V112
Sep 18, 2025P00001$2.3K0413 AQ HQ CONTRACT AUGOffice code W91QVP485999V112
Jul 18, 2025Base action$193.0K0413 AQ HQ CONTRACT AUGOffice code W91QVP485999V112

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.