GETWAB

01 / Contract Profile

FA930125F0002 Federal Contract Award

Agency code 5700

OIL AND WATER SEPARATOR SERVICES - PLANT 42

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$8.7K
Contract actions2
Potential value-$1.3K
Latest actionJul 17, 2025
Effective dateOct 1, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA930125F0002 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-$1.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$10.0K1
FY 2025-$1.3K1−113.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA9301 AFTC PZIO

05 / Contractor

Who holds this federal contract?

J TORRES CO INC

UEI G8GJAHL7WDV3 · CAGE 0P7Z8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$8.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$8.7K2100.0%

08 / Place of Performance

Where is the work recorded?

EDWARDS, KERN, CALIFORNIA, UNITED STATES

ZIP 935244673

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 17, 2025P00001-$1.3KFA9301 AFTC PZIOOffice code FA9301811310J046
Oct 1, 2024Base action$10.0KFA9301 AFTC PZIOOffice code FA9301811310J046

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.