01 / Contract Profile
47PH0223P0004 Federal Contract Award
Agency code 4740
INCORPORATING DEI CLAUSE UNDER EO 14398
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PH0223P0004 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 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $39.7K | 1 | — |
| FY 2024 | $47.7K | 2 | +20.2% |
| FY 2025 | $35.5K | 2 | −25.6% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R7 SERVICES AND FACILITIES MAINTENANCE |
05 / Contractor
Who holds this federal contract?
ROCKY SPRINGS WATER COMPANY, LLC
UEI WRLDXGQTD2V5 · CAGE 6R7M5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $122.8K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NE | MAINTENANCE OF WATER SUPPLY FACILITIES | $122.8K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA TERESA, DONA ANA, NEW MEXICO, UNITED STATES
ZIP 880089445
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 22, 2026 | PS0005 | $0 | PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02 | 221310 | Z1NE |
| Sep 29, 2025 | PS0004 | $35.5K | PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02 | 221310 | Z1NE |
| Sep 16, 2025 | PS0003 | $0 | PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02 | 221310 | Z1NE |
| Sep 27, 2024 | PS0002 | $34.5K | PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02 | 221310 | Z1NE |
| Mar 26, 2024 | PS0001 | $13.2K | PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02 | 221310 | Z1NE |
| Sep 25, 2023 | Base action | $39.7K | PBS R7 SERVICES AND FACILITIES MAINTENANCEOffice code 47PH02 | 221310 | Z1NE |
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.