01 / Contract Profile
FA309924P0011 Federal Contract Award
Agency code 5700
DE OBLIGATION OF FY24 EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA309924P0011 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-$67.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $442.7K | 3 | — |
| FY 2025 | -$67.9K | 1 | −115.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3099 47 CONF CC |
05 / Contractor
Who holds this federal contract?
CITY OF DEL RIO
UEI WGHMJSE4Y8K6 · CAGE 4ARQ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $374.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S114 | UTILITIES- WATER | $374.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAUGHLIN AFB, VAL VERDE, TEXAS, UNITED STATES
ZIP 788435213
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 15, 2025 | P00003 | -$67.9K | FA3099 47 CONF CCOffice code FA3099 | 221310 | S114 |
| Oct 30, 2024 | P00002 | -$30.3K | FA3099 47 CONF CCOffice code FA3099 | 221310 | S114 |
| Oct 1, 2024 | P00001 | $200.0K | FA3099 47 CONF CCOffice code FA3099 | 221310 | S114 |
| Mar 14, 2024 | Base action | $273.0K | FA3099 47 CONF CCOffice code FA3099 | 221310 | S114 |
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.