GETWAB

01 / Contract Profile

36C25723C0087 Federal Contract Award

Agency code 3600

RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.51M
Contract actions16
Potential value$0
Latest actionFeb 18, 2026
Effective dateJul 10, 2023
Completion dateMar 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

36C25723C0087 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$0
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$6.68M1
FY 2024$875.9K8−86.9%
FY 2025$955.0K5+9.0%
FY 2026$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ENERGY EPC SOLUTIONS LLC

UEI EN5UWMFUAZM1 · CAGE 7UW51

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$8.51M16100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1DZCONSTRUCTION OF OTHER HOSPITAL BUILDINGS$8.51M16100.0%

08 / Place of Performance

Where is the work recorded?

AMARILLO, POTTER, TEXAS, UNITED STATES

ZIP 791062007

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 18, 2026P00015$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Jan 12, 2026P00014$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Dec 15, 2025P00013$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Sep 29, 2025P00012$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Jun 9, 2025P00011$569.5K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Jun 2, 2025P00010$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Mar 28, 2025P00009$385.5K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Dec 20, 2024P00008$278.0K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Dec 3, 2024P00007$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Oct 24, 2024P00006$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Oct 1, 2024P00005$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Sep 5, 2024P00004$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Aug 13, 2024P00003$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Jun 13, 2024P00002$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ
Mar 29, 2024P00001$597.9K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257236220Y1DZ

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.