01 / Contract Profile
36C24625P0111 Federal Contract Award
Agency code 3600
EMERGENCY POTABLE WATER TRUCKS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24625P0111 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-$1.98M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $6.67M | 5 | — |
| FY 2025 | -$1.98M | 1 | −129.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 246-NETWORK CONTRACTING OFFICE 6 (36C246) |
05 / Contractor
Who holds this federal contract?
SUN COAST RESOURCES, LLC
UEI CJLGL1X65DM3 · CAGE 0WJM8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $4.69M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| F103 | ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4.69M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ASHEVILLE, BUNCOMBE, NORTH CAROLINA, UNITED STATES
ZIP 288050422
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2025 | P00005 | -$1.98M | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 221310 | F103 |
| Dec 19, 2024 | P00002 | -$2.40M | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 221310 | F103 |
| Dec 19, 2024 | P00004 | $108.7K | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 221310 | F103 |
| Dec 9, 2024 | P00003 | $2.32M | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 221310 | F103 |
| Nov 8, 2024 | P00001 | $3.32M | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 221310 | F103 |
| Oct 10, 2024 | Base action | $3.32M | 246-NETWORK CONTRACTING OFFICE 6 (36C246)Office code 36C246 | 221310 | F103 |
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.