GETWAB

01 / Contract Profile

47PF0025F0770 Federal Contract Award

Agency code 4740

DLA KITCHENETTES REPLACEMENT, HDI FEDERAL CENTER, BATTLE CREEK, MI THE PURPOSE OF THIS MODIFICATION IS TO FURNISH AND INSTALL 2 QUADPLEX AND ONE DUPLEX CONVENIENCE OUTLETS AND DEDICATED GFCI CIRCUIT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$137.1K
Contract actions4
Potential value$3.9K
Latest actionMar 18, 2026
Effective dateSep 5, 2025
Completion dateAug 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

47PF0025F0770 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$11.1K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$126.0K2
FY 2026$11.1K2−91.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MUGEN CONSTRUCTION INC

UEI HE2QULKCL2T5 · CAGE 1D2A0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$137.1K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$137.1K4100.0%

08 / Place of Performance

Where is the work recorded?

BATTLE CREEK, CALHOUN, MICHIGAN, UNITED STATES

ZIP 490373028

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 18, 2026PS0003$3.9KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00236220Z2AA
Jan 30, 2026PS0002$7.2KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00236220Z2AA
Dec 1, 2025PS0001$72.6KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00236220Z2AA
Sep 5, 2025Base action$53.4KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00236220Z2AA

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.