01 / Contract Profile
47PK0125F0018 Federal Contract Award
Agency code 4740
MODIFICATION FOR TREATMENT OF DRY ROT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0125F0018 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$1.36M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.05M | 3 | — |
| FY 2026 | $1.36M | 4 | −77.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 AMD CAPITAL PROJECTS |
05 / Contractor
Who holds this federal contract?
IRONWOOD COMMERCIAL BUILDERS, INC.
UEI NFGMJQ662UL6 · CAGE 6CFJ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $7.42M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AZ | CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7.42M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA, UNITED STATES
ZIP 941025899
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 18, 2026 | PS0006 | $10.6K | PBS R9 AMD CAPITAL PROJECTSOffice code 47PK01 | 236220 | Y1AZ |
| Jul 28, 2026 | PS0005 | $128.9K | PBS R9 AMD CAPITAL PROJECTSOffice code 47PK01 | 236220 | Y1AZ |
| Jul 21, 2026 | PS0004 | $1.21M | PBS R9 AMD CAPITAL PROJECTSOffice code 47PK01 | 236220 | Y1AZ |
| May 19, 2026 | PS0003 | $9.1K | PBS R9 AMD CAPITAL PROJECTSOffice code 47PK01 | 236220 | Y1AZ |
| Sep 26, 2025 | PS0002 | $3.05M | PBS R9 AMD CAPITAL PROJECTSOffice code 47PK01 | 236220 | Y1AZ |
| Sep 3, 2025 | PS0001 | $1.22M | PBS R9 AMD CAPITAL PROJECTSOffice code 47PK01 | 236220 | Y1AZ |
| Aug 12, 2025 | Base action | $1.79M | PBS R9 AMD CAPITAL PROJECTSOffice code 47PK01 | 236220 | Y1AZ |
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.