GETWAB

01 / Contract Profile

697DCK24C00355 Federal Contract Award

Agency code 6920

BQN ARSR GRATING AND GUARDRAIL REPLACEMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$705.8K
Contract actions4
Potential value$0
Latest actionSep 24, 2025
Effective dateSep 13, 2024
Completion dateSep 25, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

697DCK24C00355 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$273.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$432.0K1
FY 2025$273.8K3−36.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MEJIA INTERNATIONAL GROUP CORP

UEI JMSKHLHKFZ53 · CAGE 5X5F5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332323ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING$705.8K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
N095INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$705.8K4100.0%

08 / Place of Performance

Where is the work recorded?

AGUADILLA, AGUADILLA, PUERTO RICO, UNITED STATES

ZIP 006036736

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 24, 2025P00003$0697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK332323N095
Sep 3, 2025P00002$93.8K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK332323N095
May 6, 2025P00001$180.0K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK332323N095
Sep 13, 2024Base action$432.0K697DCK REGIONAL ACQUISITIONS SVCSOffice code 697DCK332323N095

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.