GETWAB

01 / Contract Profile

FA441825F0077 Federal Contract Award

Agency code 5700

RAILROAD MAINTENANCE AND REPAIR IDIQ: THE WORK TO BE PERFORMED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY TO COMPLETE REPAIR F-TRACK CROSSING AT WILKINSON WAY.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$119.7K
Contract actions1
Potential value$119.7K
Latest actionJul 28, 2025
Effective dateJul 28, 2025
Completion dateNov 10, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA441825F0077 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.

Fiscal yearNet obligationsActionsChange
FY 2025$119.7K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4418 628 CONS PK

05 / Contractor

Who holds this federal contract?

SWEAT JV LLC

UEI LSQPMF4X3DD4 · CAGE 8BN54

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$119.7K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT$119.7K1100.0%

08 / Place of Performance

Where is the work recorded?

GOOSE CREEK, BERKELEY, SOUTH CAROLINA, UNITED STATES

ZIP 294457269

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 28, 2025Base action$119.7KFA4418 628 CONS PKOffice code FA4418237990J022

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.