01 / Contract Profile
FA441822C0024 Federal Contract Award
Agency code 5700
THE SCOPE OF THIS PROJECT CONSISTS OF FURNISHING ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TESTING TO ACCOMPLISH REPAIR/REPLACEMENT OF APPROXIMATELY 18,000 LF TERRA COTTA/VITRIFIED CLAY SEWER MAINS OF VARIOUS SIZES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA441822C0024 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$15.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $3.97M | 2 | — |
| FY 2025 | -$290.2K | 3 | −107.3% |
| FY 2026 | $15.0K | 1 | +105.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4418 628 CONS PK |
05 / Contractor
Who holds this federal contract?
BRIGGS BROTHERS ENTERPRISES CORPORATION
UEI HNLDFG5XBNZ9 · CAGE 684A8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | $3.69M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J046 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3.69M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHARLESTON AFB, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294045021
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 23, 2026 | P00005 | $15.0K | FA4418 628 CONS PKOffice code FA4418 | 237110 | J046 |
| Sep 17, 2025 | P00004 | -$290.2K | FA4418 628 CONS PKOffice code FA4418 | 237110 | J046 |
| Sep 16, 2025 | P00003 | $0 | FA4418 628 CONS PKOffice code FA4418 | 237110 | J046 |
| Mar 24, 2025 | P00002 | $0 | FA4418 628 CONS PKOffice code FA4418 | 237110 | J046 |
| Nov 9, 2022 | P00001 | $0 | FA4418 628 CONS PKOffice code FA4418 | 237110 | J046 |
| Jul 29, 2022 | Base action | $3.97M | FA4418 628 CONS PKOffice code FA4418 | 237110 | J046 |
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.