GETWAB

01 / Contract Profile

FA466122F0101 Federal Contract Award

Agency code 5700

THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. ALL WORK MUST BE IN ACCORDANCE WITH SOO FNWZ 21-0042 AND THE ACCEPTED PROPOSAL SUBMITTED ON 18 JULY 2022.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.75M
Contract actions17
Potential value$0
Latest actionMay 18, 2026
Effective dateSep 27, 2022
Completion dateJun 3, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA466122F0101 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 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$1.54M1
FY 2023$10.0K1−99.3%
FY 2024$162.0K5+1,520.1%
FY 2025$43.6K7−73.1%
FY 2026$03−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4661 7 CONS CD

05 / Contractor

Who holds this federal contract?

MW SERVICES INC.

UEI MC6NZVFUVLZ2 · CAGE 1QNF4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.75M17100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2QAREPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$1.75M17100.0%

08 / Place of Performance

Where is the work recorded?

DYESS AFB, TAYLOR, TEXAS, UNITED STATES

ZIP 796071027

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 18, 2026P00016$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Mar 18, 2026P00015$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Feb 3, 2026P00014$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Dec 19, 2025P00013$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Sep 30, 2025P00012$11.3KFA4661 7 CONS CDOffice code FA4661236220Z2QA
Sep 25, 2025P00011$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Jul 28, 2025P00010$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Jun 11, 2025P00009$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Apr 17, 2025P00008$32.3KFA4661 7 CONS CDOffice code FA4661236220Z2QA
Jan 28, 2025P00007$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Dec 18, 2024P00006$21.3KFA4661 7 CONS CDOffice code FA4661236220Z2QA
Jul 30, 2024P00005$140.7KFA4661 7 CONS CDOffice code FA4661236220Z2QA
Apr 22, 2024P00004$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Mar 22, 2024P00003$0FA4661 7 CONS CDOffice code FA4661236220Z2QA
Feb 14, 2024P00002$0FA4661 7 CONS CDOffice code FA4661236220Z2QA

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.