01 / Contract Profile
47PD0224C0026 Federal Contract Award
Agency code 4740
ADDITIONAL CLAUSES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PD0224C0026 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$855.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $21.30M | 3 | — |
| FY 2025 | $1.10M | 8 | −94.9% |
| FY 2026 | $855.2K | 3 | −22.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R3 ACQ MGMT DIV SOUTH |
05 / Contractor
Who holds this federal contract?
MATOS-GRUNLEY JOINT VENTURE
UEI JT99J2JTALQ7 · CAGE 94EC5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $23.25M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $23.25M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WINDSOR MILL, BALTIMORE, MARYLAND, UNITED STATES
ZIP 212441849
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 29, 2026 | PS0013 | $0 | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Apr 29, 2026 | PS0012 | $41.9K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Mar 10, 2026 | PS0011 | $813.3K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Sep 24, 2025 | PS0010 | $129.7K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Aug 11, 2025 | PS0009 | $180.8K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| May 30, 2025 | PS0008 | $107.8K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Apr 29, 2025 | PS0007 | $53.4K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Apr 23, 2025 | PS0006 | $0 | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Mar 21, 2025 | PS0005 | $209.0K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Mar 14, 2025 | PS0004 | $89.6K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Mar 7, 2025 | PS0003 | $325.4K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Dec 18, 2024 | PS0002 | $461.3K | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Sep 11, 2024 | PA0001 | $0 | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
| Aug 6, 2024 | Base action | $20.84M | PBS R3 ACQ MGMT DIV SOUTHOffice code 47PD02 | 236220 | Z2AA |
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.