GETWAB

01 / Contract Profile

6973GH25F01406 Federal Contract Award

Agency code 6920

IIJA FUNDED. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE FUNDS FOR THE PURCHASE OF A UPS BATTERY BREAKER. ALTHOUGH THE PART WAS MISTAKENLY LISTED AS CFE IN THE MBS ASR DESIGNS, IT WAS ACTUALLY PURCHASED AS GFE. JCN:18066401

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$93.9K
Contract actions2
Potential value-$3.0K
Latest actionFeb 6, 2026
Effective dateSep 17, 2025
Completion dateJan 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

6973GH25F01406 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-$3.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$96.8K1
FY 2026-$3.0K1−103.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

PORT GRAHAM DEVELOPMENT CORPORATION

UEI NAHNHCECQLB8 · CAGE 3ZNJ2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$93.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$93.9K2100.0%

08 / Place of Performance

Where is the work recorded?

FREELAND, SAGINAW, MICHIGAN, UNITED STATES

ZIP 486230073

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 6, 2026P00001-$3.0K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH238210N059
Sep 17, 2025Base action$96.8K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH238210N059

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.