01 / Contract Profile
33330425P00516666 Federal Contract Award
Agency code 3300
UB FOR UTILITIES - WATER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
33330425P00516666 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$390.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $110.0K | 1 | — |
| FY 2025 | $390.0K | 3 | +254.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | OFFICE OF THE CHIEF FINANCIAL OFFICER |
05 / Contractor
Who holds this federal contract?
WASHINGTON SUBURBAN SANITARY COMMISSION
UEI SP9FP3K5LZS4 · CAGE 0CFX0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $500.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $500.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAUREL, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207075901
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 12, 2025 | P00003 | $125.0K | OFFICE OF THE CHIEF FINANCIAL OFFICEROffice code 333304 | 221310 | S114 |
| May 8, 2025 | P00002 | $155.0K | OFFICE OF THE CHIEF FINANCIAL OFFICEROffice code 333304 | 221310 | S114 |
| Mar 17, 2025 | P00001 | $110.0K | OFFICE OF THE CHIEF FINANCIAL OFFICEROffice code 333304 | 221310 | S114 |
| Nov 15, 2024 | Base action | $110.0K | OFFICE OF THE CHIEF FINANCIAL OFFICEROffice code 333304 | 221310 | S114 |
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.