GETWAB

01 / Contract Profile

697DCK20C00150 Federal Contract Award

Agency code 6920

DE-OBLIGATION OF FUNDING

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$797.5K
Contract actions6
Potential value$0
Latest actionFeb 19, 2025
Effective dateJul 23, 2020
Completion dateFeb 19, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

697DCK20C00150 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-$1.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$796.5K3
FY 2021$01−100.0%
FY 2022$2.0K1
FY 2025-$1.0K1−150.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

PROW'ESS CONSTRUCTION CORP.

UEI S4L3PCALD6E4 · CAGE 4MC21

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238160ROOFING CONTRACTORS$797.5K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1BBMAINTENANCE OF AIR TRAFFIC CONTROL TRAINING FACILITIES$797.5K6100.0%

08 / Place of Performance

Where is the work recorded?

INDIANAPOLIS, MARION, INDIANA, UNITED STATES

ZIP 462413640

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 19, 2025P00005-$1.0K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK238160Z1BB
May 23, 2022P00004$2.0K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK238160Z1BB
Aug 18, 2021P00003$0697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK238160Z1BB
Dec 18, 2020P00002$15.5K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK238160Z1BB
Aug 12, 2020P00001$35.5K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK238160Z1BB
Jul 23, 2020Base action$745.6K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK238160Z1BB

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.