GETWAB

01 / Contract Profile

FA500023C0039 Federal Contract Award

Agency code 5700

CONTINUED CONTRACT - JBER-RICHARDSON WASTEWATER UTILITY SERVICE - PREDECESSOR DAPC4901C0007

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.19M
Contract actions19
Potential value$0
Latest actionMar 26, 2026
Effective dateOct 1, 2023
Completion dateDec 31, 2099
NAICS markets1
PSC categories1

03 / Spending Trend

FA500023C0039 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$928.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$297.3K2
FY 2024$1.48M8+399.5%
FY 2025$1.48M6−0.6%
FY 2026$928.6K3−37.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5000 673 CONS LGC

05 / Contractor

Who holds this federal contract?

MUNICIPALITY OF ANCHORAGE

UEI KESBFKB642J8 · CAGE 0H6E6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
221320SEWAGE TREATMENT FACILITIES$4.19M19100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S119UTILITIES- OTHER$4.19M19100.0%

08 / Place of Performance

Where is the work recorded?

FORT RICHARDSON, ANCHORAGE, ALASKA, UNITED STATES

ZIP 995056500

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 26, 2026P00018$462.5KFA5000 673 CONS LGCOffice code FA5000221320S119
Feb 27, 2026P00017$155.4KFA5000 673 CONS LGCOffice code FA5000221320S119
Jan 15, 2026P00016$310.7KFA5000 673 CONS LGCOffice code FA5000221320S119
Dec 3, 2025P00015$267.0KFA5000 673 CONS LGCOffice code FA5000221320S119
Oct 31, 2025P00014$267.0KFA5000 673 CONS LGCOffice code FA5000221320S119
Oct 21, 2025P00013$0FA5000 673 CONS LGCOffice code FA5000221320S119
Oct 2, 2025P00012$267.0KFA5000 673 CONS LGCOffice code FA5000221320S119
Jun 25, 2025P00011$339.5KFA5000 673 CONS LGCOffice code FA5000221320S119
Mar 7, 2025P00010$336.2KFA5000 673 CONS LGCOffice code FA5000221320S119
Dec 17, 2024P00009$0FA5000 673 CONS LGCOffice code FA5000221320S119
Dec 16, 2024P00008$352.6KFA5000 673 CONS LGCOffice code FA5000221320S119
Nov 20, 2024P00007-$52.5KFA5000 673 CONS LGCOffice code FA5000221320S119
Oct 1, 2024P00006$319.8KFA5000 673 CONS LGCOffice code FA5000221320S119
Jun 27, 2024P00005$250.0KFA5000 673 CONS LGCOffice code FA5000221320S119
Apr 4, 2024P00004$272.8KFA5000 673 CONS LGCOffice code FA5000221320S119

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.